Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
502235
Funding Year:
2001
470#:
838950000261664
471#:
217705
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-07
Committed Amount:
$9,680.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$7,467.58
Payment Mode:
SPI
Remaining:
$2,212.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
55
55
Requested Amount:
$14,520.00
$14,520.00