Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
1115080
Funding Year:
2004
470#:
559600000481822
471#:
406851
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,260.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$4,934.77
Payment Mode:
SPI
Remaining:
$5,325.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$19,000.00
$19,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,000.00
$19,000.00
Discount Percent:
54
54
Requested Amount:
$10,260.00
$10,260.00