Billed Entity:
144580
ROCKLIN UNIF SCHOOL DISTRICT
FRN:
2800310
Funding Year:
2015
470#:
632430001257095
471#:
997558
SPIN:
143002657
SureWest Telephone
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,647.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,618.85
Payment Mode:
SPI
Remaining:
$28.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$735.32
$735.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,823.84
$8,823.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,823.84
$8,823.84
Discount Percent:
30
30
Requested Amount:
$2,647.15
$2,647.15