Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
1195495
Funding Year:
2004
470#:
827400000444949
471#:
430621
SPIN:
143004852
NETWORK MANAGEMENT CORPORATION
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Remote Insite Lights-Out Edition II.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$132,148.92
Last Date of Service:
2006-07-01
Disbursed Amount:
$132,148.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$159,525.70
$159,525.70
One Time Ineligible Cost:
$0.00
$155,469.34
Total Cost:
$159,525.70
$155,469.34
Discount Percent:
85
85
Requested Amount:
$135,596.85
$132,148.94