Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
1899012268
Funding Year:
2018
470#:
143300000938865
471#:
181007900
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$115,567.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$115,567.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$16,051.07
$16,051.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,612.84
$192,612.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,612.84
$192,612.84
Discount Percent:
60
60
Requested Amount:
$115,567.70
$115,567.70