Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
1027865
Funding Year:
2003
470#:
205610000445040
471#:
375385
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68,832.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,832.00
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:
$76,480.00
$76,480.00
One Time Ineligible Cost:
$0.00
$76,480.00
Total Cost:
$76,480.00
$76,480.00
Discount Percent:
90
90
Requested Amount:
$68,832.00
$68,832.00