Billed Entity:
144580
ROCKLIN UNIF SCHOOL DISTRICT
FRN:
1937366
Funding Year:
2010
470#:
561090000640732
471#:
708683
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,440.18
Last Date of Service:
2013-01-30
Disbursed Amount:
$5,645.71
Payment Mode:
SPI
Remaining:
$794.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,166.70
$1,166.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,000.40
$14,000.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.40
$14,000.40
Discount Percent:
46
46
Requested Amount:
$6,440.18
$6,440.18