Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
1474726
Funding Year:
2006
470#:
640570000576877
471#:
529443
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,141.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,141.15
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$566.00
$566.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,792.00
$6,792.00
One Time Cost:
$31.50
$31.50
One Time Ineligible Cost:
$0.00
$31.50
Total Cost:
$6,823.50
$6,823.50
Discount Percent:
90
90
Requested Amount:
$6,141.15
$6,141.15