Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
950598
Funding Year:
2003
470#:
908120000163010
471#:
352975
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,580.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$9,507.10
Payment Mode:
SPI
Remaining:
$5,072.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
54
54
Requested Amount:
$14,580.00
$14,580.00