Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
1020619
Funding Year:
2003
470#:
816790000445457
471#:
373371
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$172,125.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$172,125.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,937.50
$15,937.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,250.00
$191,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,250.00
$191,250.00
Discount Percent:
90
90
Requested Amount:
$172,125.00
$172,125.00