Billed Entity:
143368
CORONA MUNICIPAL SCHOOL DIST
FRN:
419610
Funding Year:
2000
470#:
217220000274381
471#:
192232
SPIN:
143004077
Plateau Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$433.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$433.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$45.12
$45.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$541.44
$541.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541.44
$541.44
Discount Percent:
85
80
Requested Amount:
$460.22
$433.15