Billed Entity:
144605
DRY CREEK JOINT ELEM SCH DIST
FRN:
237728
Funding Year:
1999
470#:
869050000189138
471#:
146247
SPIN:
143002657
Roseville Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$41,435.68
Last Date of Service:
 
Disbursed Amount:
$41,435.68
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$92,772.00
$92,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$94,172.00
$94,172.00
Discount Percent:
44
44
Requested Amount:
$41,435.68
$41,435.68