Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
1183307
Funding Year:
2004
470#:
210200000489018
471#:
426974
SPIN:
143004852
NETWORK MANAGEMENT CORPORATION
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$401,803.67
Last Date of Service:
2009-07-01
Disbursed Amount:
$401,803.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$472,710.20
$472,710.20
One Time Ineligible Cost:
$0.00
$472,710.20
Total Cost:
$472,710.20
$472,710.20
Discount Percent:
85
85
Requested Amount:
$401,803.67
$401,803.67