Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
1847241
Funding Year:
2009
470#:
104910000698856
471#:
662535
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to BellSouth SPIN number 143004824.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,989.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,989.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
54
54
Requested Amount:
$4,989.60
$4,989.60