Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
1028190
Funding Year:
2003
470#:
987980000445070
471#:
375494
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-11
Committed Amount:
$19,776.49
Last Date of Service:
2004-06-30
Disbursed Amount:
$19,770.16
Payment Mode:
BEAR
Remaining:
$6.33
Last Date to Invoice:
2006-01-28

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:
$25,580.99
$21,973.88
One Time Ineligible Cost:
$0.00
$21,973.88
Total Cost:
$25,580.99
$21,973.88
Discount Percent:
90
90
Requested Amount:
$23,022.89
$19,776.49