Billed Entity:
143368
CORONA MUNICIPAL SCHOOL DIST
FRN:
2817792
Funding Year:
2015
470#:
264110001344639
471#:
1013516
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,501.78
Last Date of Service:
 
Disbursed Amount:
$2,501.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$347.47
$347.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,169.64
$4,169.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,169.64
$4,169.64
Discount Percent:
60
60
Requested Amount:
$2,501.78
$2,501.78