Billed Entity:
144580
ROCKLIN UNIF SCHOOL DISTRICT
FRN:
2245228
Funding Year:
2012
470#:
251020000935732
471#:
825115
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,438.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,527.67
Payment Mode:
SPI
Remaining:
$1,910.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,166.33
$1,166.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,995.96
$13,995.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,995.96
$13,995.96
Discount Percent:
46
46
Requested Amount:
$6,438.14
$6,438.14