Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
1511994
Funding Year:
2007
470#:
571980000366835
471#:
547814
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,492.46
Last Date of Service:
2007-10-31
Disbursed Amount:
$2,623.38
Payment Mode:
BEAR
Remaining:
$10,869.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,034.50
$5,034.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$20,138.00
$20,138.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,138.00
$20,138.00
Discount Percent:
67
67
Requested Amount:
$13,492.46
$13,492.46