Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
587431
Funding Year:
2001
470#:
268320000329876
471#:
243788
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$22,328.46
Last Date of Service:
 
Disbursed Amount:
$9,837.68
Payment Mode:
SPI
Remaining:
$12,490.78
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$3,759.00
$3,759.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,108.00
$45,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,108.00
$45,108.00
Discount Percent:
66
66
Requested Amount:
$29,771.28
$29,771.28