Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
1934961
Funding Year:
2010
470#:
724940000566605
471#:
704704
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$235,714.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$233,787.58
Payment Mode:
SPI
Remaining:
$1,927.37
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$35,373.92
$35,076.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424,487.04
$420,919.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424,487.04
$420,919.56
Discount Percent:
56
56
Requested Amount:
$237,712.74
$235,714.95