Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
2061008
Funding Year:
2010
470#:
916780000785569
471#:
762105
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,260.85
Last Date of Service:
 
Disbursed Amount:
$26,260.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$2,431.56
$2,431.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,178.72
$29,178.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,178.72
$29,178.72
Discount Percent:
90
90
Requested Amount:
$26,260.85
$26,260.85