Billed Entity:
143368
CORONA MUNICIPAL SCHOOL DIST
FRN:
957817
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:
$314.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$314.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36.36
$36.36
Ineligible Monthly Cost:
$3.64
$3.64
Months of Service:
12
12
Annual Recurring Charges:
$392.64
$392.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392.64
$392.64
Discount Percent:
90
80
Requested Amount:
$353.38
$314.11