Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
950662
Funding Year:
2003
470#:
111660000425837
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:
$3,150.00
Last Date of Service:
 
Disbursed Amount:
$3,136.80
Payment Mode:
SPI
Remaining:
$13.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
50
50
Requested Amount:
$3,150.00
$3,150.00