Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
171128
Funding Year:
1999
470#:
921330000172889
471#:
119786
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$95,200.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$65,623.65
Payment Mode:
BEAR
Remaining:
$29,576.35
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,700,004.00
$170,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,000.00
$170,000.00
Discount Percent:
60
56
Requested Amount:
$102,000.00
$95,200.00