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SANTA ROSA CO SCHOOL DISTRICT
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BellSouth Telecommunications, Inc.
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FRN 2107691
Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
2107691
Funding Year:
2011
470#:
239010000875628
471#:
775177
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$91,396.14
Last Date of Service:
Disbursed Amount:
$91,396.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$13,131.63
$13,131.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,579.56
$157,579.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,579.56
$157,579.56
Discount Percent:
58
58
Requested Amount:
$91,396.14
$91,396.14