Billed Entity:
144552
FOLSOM-CORDOVA UNIF SCH DIST
FRN:
262797
Funding Year:
1999
470#:
682610000236820
471#:
152104
SPIN:
143012724
River City Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$45,856.80
Last Date of Service:
2000-04-30
Disbursed Amount:
$37,278.96
Payment Mode:
BEAR
Remaining:
$8,577.84
Last Date to Invoice:
2002-01-06

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
$50,952.00
Total Cost:
$56,399.00
$50,952.00
Discount Percent:
90
90
Requested Amount:
$50,759.10
$45,856.80