Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1999061695
Funding Year:
2019
470#:
898430001182303
471#:
191034340
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,395.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,366.36
Payment Mode:
SPI
Remaining:
$14,028.71
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,693.76
$2,693.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,325.12
$32,325.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,325.12
$32,325.12
Discount Percent:
60
60
Requested Amount:
$19,395.07
$19,395.07