Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1699123456
Funding Year:
2016
470#:
898430001182303
471#:
161053590
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$278,795.09
Last Date of Service:
2020-06-30
Disbursed Amount:
$172,533.98
Payment Mode:
SPI
Remaining:
$106,261.11
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$38,721.54
$38,721.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,658.48
$464,658.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,658.48
$464,658.48
Discount Percent:
60
60
Requested Amount:
$278,795.09
$278,795.09