Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
2190033
Funding Year:
2011
470#:
469490000915283
471#:
807004
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$84,175.80
Last Date of Service:
 
Disbursed Amount:
$73,969.02
Payment Mode:
SPI
Remaining:
$10,206.78
Last Date to Invoice:
2013-02-19

Original
Committed
Monthly Cost:
$10,455.42
$10,455.42
Ineligible Monthly Cost:
$289.26
$289.26
Months of Service:
12
12
Annual Recurring Charges:
$121,993.92
$121,993.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,993.92
$121,993.92
Discount Percent:
69
69
Requested Amount:
$84,175.80
$84,175.80