Billed Entity:
144580
ROCKLIN UNIF SCHOOL DISTRICT
FRN:
1642126
Funding Year:
2008
470#:
561090000640732
471#:
592824
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,757.08
Last Date of Service:
2013-01-30
Disbursed Amount:
$5,731.15
Payment Mode:
SPI
Remaining:
$1,025.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,340.69
$1,340.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,088.28
$16,088.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,088.28
$16,088.28
Discount Percent:
42
42
Requested Amount:
$6,757.08
$6,757.08