Billed Entity:
144552
FOLSOM-CORDOVA UNIF SCH DIST
FRN:
81437
Funding Year:
1998
470#:
499040000039307
471#:
81646
SPIN:
143012724
River City Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-10-01
Committed Amount:
$0.00
Last Date of Service:
1998-12-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$146,203.00
Total Cost:
$146,203.00
$146,203.00
Discount Percent:
80
80
Requested Amount:
$116,962.40
$116,962.40