Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1884806
Funding Year:
2009
470#:
344230000626928
471#:
688338
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$245,409.60
Last Date of Service:
2014-10-30
Disbursed Amount:
$231,133.48
Payment Mode:
SPI
Remaining:
$14,276.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35,260.00
$35,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,120.00
$423,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,120.00
$423,120.00
Discount Percent:
58
58
Requested Amount:
$245,409.60
$245,409.60