Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
2285007
Funding Year:
2012
470#:
498580000947874
471#:
841238
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,200.10
Last Date of Service:
 
Disbursed Amount:
$2,189.10
Payment Mode:
BEAR
Remaining:
$5,011.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$983.62
$983.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,803.44
$11,803.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,803.44
$11,803.44
Discount Percent:
61
61
Requested Amount:
$7,200.10
$7,200.10