Billed Entity:
144626
PLUMAS ELEMENTARY SCHOOL DIST
FRN:
1899013548
Funding Year:
2018
470#:
180009876
471#:
181008617
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 03 was changed from $2,755.70 to $2,481.18
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,315.81
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,315.81
 
Discount Percent:
70
 
Requested Amount:
$10,721.07