Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
1312885
Funding Year:
2005
470#:
195100000489045
471#:
473815
SPIN:
143012276
Marketware Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-07-01
Disbursed Amount:
$27,863.10
Payment Mode:
BEAR
Remaining:
$-27,863.10
Last Date to Invoice:
2008-09-05

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:
$33,570.00
$33,570.00
One Time Ineligible Cost:
$0.00
$33,570.00
Total Cost:
$33,570.00
$33,570.00
Discount Percent:
83
83
Requested Amount:
$27,863.10
$27,863.10