Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
2279129
Funding Year:
2012
470#:
344230000626928
471#:
840100
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$254,898.36
Last Date of Service:
2014-10-30
Disbursed Amount:
$254,898.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33,189.89
$33,189.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398,278.68
$398,278.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,278.68
$398,278.68
Discount Percent:
64
64
Requested Amount:
$254,898.36
$254,898.36