Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
501990
Funding Year:
2001
470#:
393050000175281
471#:
217576
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$89,663.31
Last Date of Service:
2002-10-01
Disbursed Amount:
$88,175.97
Payment Mode:
SPI
Remaining:
$1,487.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,585.35
$13,585.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,024.20
$163,024.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,024.20
$163,024.20
Discount Percent:
55
55
Requested Amount:
$89,663.31
$89,663.31