Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
1941785
Funding Year:
2010
470#:
150090000693652
471#:
712471
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,213.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,213.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,007.92
$3,007.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,095.04
$36,095.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,095.04
$36,095.04
Discount Percent:
56
56
Requested Amount:
$20,213.22
$20,213.22