Billed Entity:
144580
ROCKLIN UNIF SCHOOL DISTRICT
FRN:
2198342
Funding Year:
2011
470#:
561090000640732
471#:
809741
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,529.90
Last Date of Service:
2013-01-30
Disbursed Amount:
$5,039.76
Payment Mode:
SPI
Remaining:
$1,490.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,209.24
$1,209.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,510.88
$14,510.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,510.88
$14,510.88
Discount Percent:
45
45
Requested Amount:
$6,529.90
$6,529.90