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SANTA ROSA CO SCHOOL DISTRICT
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BellSouth Telecommunications, Inc.
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FRN 1824706
Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
1824706
Funding Year:
2009
470#:
724940000566605
471#:
668089
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$190,723.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$190,723.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$30,564.60
$30,564.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,775.20
$366,775.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,775.20
$366,775.20
Discount Percent:
52
52
Requested Amount:
$190,723.10
$190,723.10