Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
361795
Funding Year:
2000
470#:
821710000257041
471#:
177634
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$130,971.07
Last Date of Service:
2001-06-30
Disbursed Amount:
$104,933.23
Payment Mode:
SPI
Remaining:
$26,037.84
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$12,671.78
$12,671.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,061.36
$152,061.36
One Time Cost:
$20,269.00
$20,269.00
One Time Ineligible Cost:
$0.00
$20,269.00
Total Cost:
$172,330.36
$172,330.36
Discount Percent:
76
76
Requested Amount:
$130,971.07
$130,971.07