Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
1183572
Funding Year:
2004
470#:
166430000489082
471#:
426974
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$707,169.34
Last Date of Service:
2005-09-30
Disbursed Amount:
$698,512.11
Payment Mode:
BEAR
Remaining:
$8,657.23
Last Date to Invoice:
2006-09-28

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:
$831,963.93
$831,963.93
One Time Ineligible Cost:
$0.00
$831,963.93
Total Cost:
$831,963.93
$831,963.93
Discount Percent:
85
85
Requested Amount:
$707,169.34
$707,169.34