Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
106319
Funding Year:
1998
470#:
252220000010971
471#:
39090
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-23
Service Start Date (486):
1998-01-23
Committed Amount:
$295,510.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$184,719.40
Payment Mode:
BEAR
Remaining:
$110,790.60
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$319,000.00
$319,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,500.00
$509,500.00
Discount Percent:
60
58
Requested Amount:
$201,300.00
$295,510.00