Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
332985
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):
1998-05-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,784.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$12,673.64
Payment Mode:
NOT SET
Remaining:
$2,110.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
56
56
Requested Amount:
$14,784.00
$14,784.00