Billed Entity:
144678
PLUMAS UNIFIED SCHOOL DISTRICT
FRN:
791607
Funding Year:
2002
470#:
972200000381396
471#:
295354
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$45,908.40
Last Date of Service:
 
Disbursed Amount:
$29,448.10
Payment Mode:
SPI
Remaining:
$16,460.30
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,710.00
$5,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,520.00
$68,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,520.00
$68,520.00
Discount Percent:
67
67
Requested Amount:
$45,908.40
$45,908.40