Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
2231041
Funding Year:
2011
470#:
226480000890356
471#:
817857
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,097.04
Last Date of Service:
 
Disbursed Amount:
$29,097.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$2,694.17
$2,694.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,330.04
$32,330.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,330.04
$32,330.04
Discount Percent:
90
90
Requested Amount:
$29,097.04
$29,097.04