Billed Entity:
143368
CORONA MUNICIPAL SCHOOL DIST
FRN:
957791
Funding Year:
2003
470#:
293130000436252
471#:
355344
SPIN:
143004077
Plateau Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,583.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,583.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$183.31
$183.31
Ineligible Monthly Cost:
$18.33
$18.33
Months of Service:
12
12
Annual Recurring Charges:
$1,979.76
$1,979.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,979.76
$1,979.76
Discount Percent:
90
80
Requested Amount:
$1,781.78
$1,583.81