Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
321500
Funding Year:
2000
470#:
393050000175281
471#:
164121
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$72,943.53
Last Date of Service:
2002-10-01
Disbursed Amount:
$72,943.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$11,052.05
$11,052.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,624.60
$132,624.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,624.60
$132,624.60
Discount Percent:
55
55
Requested Amount:
$72,943.53
$72,943.53