Billed Entity:
223050
PLUMAS CHARTER SCHOOL
FRN:
2467377
Funding Year:
2013
470#:
172430001050995
471#:
879371
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,053.80
Last Date of Service:
 
Disbursed Amount:
$656.92
Payment Mode:
SPI
Remaining:
$396.88
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$167.27
$167.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,170.89
$1,170.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170.89
$1,170.89
Discount Percent:
90
90
Requested Amount:
$1,053.80
$1,053.80