Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
191637
Funding Year:
1999
470#:
669930000238842
471#:
128470
SPIN:
143005385
GE Capital IT Solutions North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-05-01
Service Start Date (486):
1999-12-16
Committed Amount:
$303,675.52
Last Date of Service:
2000-03-01
Disbursed Amount:
$300,176.08
Payment Mode:
SPI
Remaining:
$3,499.44
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$427,712.00
Total Cost:
$427,712.00
$427,712.00
Discount Percent:
76
71
Requested Amount:
$325,061.12
$303,675.52