Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
2317468
Funding Year:
2012
470#:
432320001006031
471#:
842442
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,855.93
Last Date of Service:
 
Disbursed Amount:
$22,855.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,116.29
$2,116.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,395.48
$25,395.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,395.48
$25,395.48
Discount Percent:
90
90
Requested Amount:
$22,855.93
$22,855.93