Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
2099011036
Funding Year:
2020
470#:
143300000938865
471#:
201009554
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:17017903 - Douglas A. Dillon Administrative Center has been removed from the FRN 2099011036.004 as a recipients of service at the request of the applicant.||MR3:17017903 - Douglas A. Dillon Administrative Center has been added to the FRN 2099011036.003 as a recipients of service at the request of the applicant.||MR4:The Monthly Quantity for FRN Line Item 003 was modified from 5 to 6 to agree with the applicant documentation.||MR5:The Monthly Quantity for FRN Line Item 004 was modified from 10 to 9 to agree with the applicant documentation.||MR6:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $17,483.35 to $17,557.75.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$126,415.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$122,534.38
Payment Mode:
BEAR
Remaining:
$3,881.42
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$17,483.35
$17,557.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,800.20
$210,693.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,800.20
$210,693.00
Discount Percent:
60
60
Requested Amount:
$125,880.12
$126,415.80