Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1547508
Funding Year:
2007
470#:
553070000596393
471#:
554797
SPIN:
143027408
Universal Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$85,317.89
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85,317.89
Last Date to Invoice:
2009-01-28

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:
$98,066.54
$98,066.54
One Time Ineligible Cost:
$0.00
$98,066.54
Total Cost:
$98,066.54
$98,066.54
Discount Percent:
87
87
Requested Amount:
$85,317.89
$85,317.89