Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
839986
Funding Year:
2002
470#:
637420000398768
471#:
315795
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-26
Committed Amount:
$74,025.08
Last Date of Service:
2003-07-01
Disbursed Amount:
$74,025.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$82,250.09
$82,250.09
One Time Ineligible Cost:
$0.00
$82,250.09
Total Cost:
$82,250.09
$82,250.09
Discount Percent:
90
90
Requested Amount:
$74,025.08
$74,025.08