Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
1020153
Funding Year:
2003
470#:
895990000432249
471#:
373251
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,709.08
Last Date of Service:
 
Disbursed Amount:
$4,999.48
Payment Mode:
SPI
Remaining:
$14,709.60
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,985.00
$1,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,820.00
$23,820.00
One Time Cost:
$2,113.00
$2,113.00
One Time Ineligible Cost:
$0.00
$2,113.00
Total Cost:
$25,933.00
$25,933.00
Discount Percent:
76
76
Requested Amount:
$19,709.08
$19,709.08