Billed Entity:
143368
CORONA MUNICIPAL SCHOOL DIST
FRN:
957805
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:
$758.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$758.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$87.80
$87.80
Ineligible Monthly Cost:
$8.78
$8.78
Months of Service:
12
12
Annual Recurring Charges:
$948.24
$948.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.24
$948.24
Discount Percent:
90
80
Requested Amount:
$853.42
$758.59