Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
371172
Funding Year:
2000
470#:
362880000278561
471#:
181494
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,974.40
Last Date of Service:
2001-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,974.40
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,868.00
$2,868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,416.00
$34,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,416.00
$34,416.00
Discount Percent:
90
90
Requested Amount:
$30,974.40
$30,974.40