Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
1515582
Funding Year:
2007
470#:
724940000566605
471#:
549093
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$192,376.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$192,376.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$30,247.93
$30,247.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362,975.16
$362,975.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,975.16
$362,975.16
Discount Percent:
53
53
Requested Amount:
$192,376.83
$192,376.83