Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
961496
Funding Year:
2003
470#:
571980000366835
471#:
356497
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$198,676.80
Last Date of Service:
2007-10-31
Disbursed Amount:
$154,415.57
Payment Mode:
BEAR
Remaining:
$44,261.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31,238.49
$31,238.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$374,861.88
$374,861.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374,861.88
$374,861.88
Discount Percent:
53
53
Requested Amount:
$198,676.80
$198,676.80