Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
1019527
Funding Year:
2003
470#:
821710000257041
471#:
373027
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$122,662.91
Last Date of Service:
2005-01-14
Disbursed Amount:
$67,612.31
Payment Mode:
SPI
Remaining:
$55,050.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,449.88
$13,449.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,398.56
$161,398.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,398.56
$161,398.56
Discount Percent:
76
76
Requested Amount:
$122,662.91
$122,662.91