Billed Entity:
144605
DRY CREEK JOINT ELEM SCH DIST
FRN:
520362
Funding Year:
2001
470#:
133510000314130
471#:
225788
SPIN:
143002657
Roseville Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$57,362.58
Last Date of Service:
 
Disbursed Amount:
$56,426.02
Payment Mode:
SPI
Remaining:
$936.56
Last Date to Invoice:
2003-08-11

Original
Committed
Monthly Cost:
$11,116.78
$11,116.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,401.36
$133,401.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,401.36
$133,401.36
Discount Percent:
43
43
Requested Amount:
$57,362.58
$57,362.58