Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
2745011
Funding Year:
2015
470#:
143300000938865
471#:
996679
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$188,810.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$188,810.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$26,223.70
$26,223.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314,684.40
$314,684.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314,684.40
$314,684.40
Discount Percent:
60
60
Requested Amount:
$188,810.64
$188,810.64