Billed Entity:
144580
ROCKLIN UNIF SCHOOL DISTRICT
FRN:
1231043
Funding Year:
2005
470#:
193360000507090
471#:
447089
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,847.99
Last Date of Service:
 
Disbursed Amount:
$5,847.88
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,106.56
$1,106.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,278.72
$13,278.72
One Time Cost:
$321.25
$321.25
One Time Ineligible Cost:
$0.00
$321.25
Total Cost:
$13,599.97
$13,599.97
Discount Percent:
43
43
Requested Amount:
$5,847.99
$5,847.99