Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
829070
Funding Year:
2002
470#:
176040000385039
471#:
312730
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-26
Committed Amount:
$29,005.33
Last Date of Service:
 
Disbursed Amount:
$29,005.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,361.28
$4,604.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,335.36
$55,248.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,335.36
$55,248.24
Discount Percent:
90
90
Requested Amount:
$57,901.82
$49,723.42