Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
1282794
Funding Year:
2005
470#:
590970000527936
471#:
465360
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,167.84
Last Date of Service:
 
Disbursed Amount:
$39,561.63
Payment Mode:
SPI
Remaining:
$606.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,996.00
$4,996.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,952.00
$59,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,952.00
$59,952.00
Discount Percent:
67
67
Requested Amount:
$40,167.84
$40,167.84