Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
502232
Funding Year:
2001
470#:
838950000261664
471#:
217705
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-04
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$82,780.50
Last Date of Service:
2003-07-30
Disbursed Amount:
$82,780.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

Original
Committed
Monthly Cost:
$13,000.00
$12,417.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$149,010.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$157,500.00
$150,510.00
Discount Percent:
55
55
Requested Amount:
$86,625.00
$82,780.50