Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
1202774
Funding Year:
2004
470#:
821710000257041
471#:
432309
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$94,532.04
Last Date of Service:
2005-07-01
Disbursed Amount:
$90,078.61
Payment Mode:
SPI
Remaining:
$4,453.43
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$10,230.74
$10,230.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,768.88
$122,768.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,768.88
$122,768.88
Discount Percent:
77
77
Requested Amount:
$94,532.04
$94,532.04