Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
1221491
Funding Year:
2005
470#:
571980000366835
471#:
441854
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$181,461.32
Last Date of Service:
2007-10-31
Disbursed Amount:
$181,461.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$28,003.29
$28,003.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,039.48
$336,039.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,039.48
$336,039.48
Discount Percent:
54
54
Requested Amount:
$181,461.32
$181,461.32