Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
1304335
Funding Year:
2005
470#:
259580000533326
471#:
473113
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,477.04
Last Date of Service:
 
Disbursed Amount:
$48,477.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,485.99
$4,485.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,831.88
$53,831.88
One Time Cost:
$31.50
$31.50
One Time Ineligible Cost:
$0.00
$31.50
Total Cost:
$53,863.38
$53,863.38
Discount Percent:
90
90
Requested Amount:
$48,477.04
$48,477.04