Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
1557724
Funding Year:
2007
470#:
880950000603332
471#:
564515
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$87,894.72
Last Date of Service:
 
Disbursed Amount:
$87,894.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,564.00
$13,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,768.00
$162,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,768.00
$162,768.00
Discount Percent:
54
54
Requested Amount:
$87,894.72
$87,894.72