Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
620904
Funding Year:
2001
470#:
821710000257041
471#:
252328
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$112,525.46
Last Date of Service:
2005-06-30
Disbursed Amount:
$44,060.31
Payment Mode:
SPI
Remaining:
$68,465.15
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$14,360.87
$14,360.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,330.44
$172,330.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,330.44
$172,330.44
Discount Percent:
74
73
Requested Amount:
$127,524.53
$125,801.22