Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
332958
Funding Year:
2000
470#:
838950000261664
471#:
166348
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):
1993-08-01
Service Start Date (486):
2000-07-01
Committed Amount:
$87,001.60
Last Date of Service:
2003-07-30
Disbursed Amount:
$79,148.39
Payment Mode:
NOT SET
Remaining:
$7,853.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,860.00
$12,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,320.00
$154,320.00
One Time Cost:
$1,040.00
$1,040.00
One Time Ineligible Cost:
$0.00
$1,040.00
Total Cost:
$155,360.00
$155,360.00
Discount Percent:
56
56
Requested Amount:
$87,001.60
$87,001.60