Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
803184
Funding Year:
2002
470#:
840840000376512
471#:
306259
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$85,965.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$74,223.45
Payment Mode:
SPI
Remaining:
$11,741.55
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$13,500.00
$13,500.00
Ineligible Monthly Cost:
$600.00
$600.00
Months of Service:
12
12
Annual Recurring Charges:
$154,800.00
$154,800.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$156,300.00
$156,300.00
Discount Percent:
55
55
Requested Amount:
$85,965.00
$85,965.00