Billed Entity:
223050
PLUMAS CHARTER SCHOOL
FRN:
2122166
Funding Year:
2011
470#:
319280000850568
471#:
784321
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,760.40
Last Date of Service:
 
Disbursed Amount:
$834.16
Payment Mode:
SPI
Remaining:
$926.24
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$163.00
$163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,956.00
Discount Percent:
80
90
Requested Amount:
$1,564.80
$1,760.40