Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
1329056
Funding Year:
2005
470#:
816790000445457
471#:
480572
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$225,090.00
Last Date of Service:
2006-03-31
Disbursed Amount:
$225,090.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-08

Original
Committed
Monthly Cost:
$30,500.00
$30,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$366,000.00
$274,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,000.00
$274,500.00
Discount Percent:
82
82
Requested Amount:
$300,120.00
$225,090.00