Billed Entity:
16063525
SANTA ROSA COUNTY BOCC, FINANCE DEPT.
FRN:
2231678
Funding Year:
2011
470#:
362330000912149
471#:
812654
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,660.26
Last Date of Service:
 
Disbursed Amount:
$3,660.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$508.37
$508.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,100.44
$6,100.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,100.44
$6,100.44
Discount Percent:
60
60
Requested Amount:
$3,660.26
$3,660.26