Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
1451895
Funding Year:
2006
470#:
724940000566605
471#:
525512
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$184,767.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$131,751.67
Payment Mode:
BEAR
Remaining:
$53,015.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$26,097.12
$26,097.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313,165.44
$313,165.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,165.44
$313,165.44
Discount Percent:
59
59
Requested Amount:
$184,767.61
$184,767.61