Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
1345794
Funding Year:
2005
470#:
246800000522421
471#:
485230
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$126,834.34
Last Date of Service:
2006-06-30
Disbursed Amount:
$124,824.43
Payment Mode:
SPI
Remaining:
$2,009.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,726.66
$13,726.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,719.92
$164,719.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,719.92
$164,719.92
Discount Percent:
77
77
Requested Amount:
$126,834.34
$126,834.34