Billed Entity:
144552
FOLSOM-CORDOVA UNIF SCH DIST
FRN:
852317
Funding Year:
2002
470#:
628450000404521
471#:
320660
SPIN:
143009022
Expanets
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Paging Equipments and 8101 Analog Telephones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44,698.73
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,698.73
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:
$60,628.59
$50,223.29
One Time Ineligible Cost:
$0.00
$50,223.29
Total Cost:
$60,628.59
$50,223.29
Discount Percent:
89
89
Requested Amount:
$53,959.45
$44,698.73