Billed Entity:
144580
ROCKLIN UNIF SCHOOL DISTRICT
FRN:
2408383
Funding Year:
2013
470#:
251020000935732
471#:
884384
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,494.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,623.92
Payment Mode:
SPI
Remaining:
$870.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$995.40
$995.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,944.80
$11,944.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,944.80
$11,944.80
Discount Percent:
46
46
Requested Amount:
$5,494.61
$5,494.61