Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1972051
Funding Year:
2010
470#:
344230000626928
471#:
728811
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$251,578.73
Last Date of Service:
2014-10-30
Disbursed Amount:
$250,696.83
Payment Mode:
SPI
Remaining:
$881.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$33,277.61
$33,277.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399,331.32
$399,331.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,331.32
$399,331.32
Discount Percent:
63
63
Requested Amount:
$251,578.73
$251,578.73