Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
849706
Funding Year:
2002
470#:
648730000276663
471#:
320405
SPIN:
143004852
Network Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$138,375.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$138,374.79
Payment Mode:
SPI
Remaining:
$0.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,812.50
$12,812.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,750.00
$153,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,750.00
$153,750.00
Discount Percent:
90
90
Requested Amount:
$138,375.00
$138,375.00