Billed Entity:
144580
ROCKLIN UNIF SCHOOL DISTRICT
FRN:
1499961
Funding Year:
2007
470#:
713700000588921
471#:
542116
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,843.76
Last Date of Service:
 
Disbursed Amount:
$5,685.50
Payment Mode:
SPI
Remaining:
$1,158.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,326.31
$1,326.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,915.72
$15,915.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,915.72
$15,915.72
Discount Percent:
43
43
Requested Amount:
$6,843.76
$6,843.76