Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1636093
Funding Year:
2008
470#:
889080000500004
471#:
591519
SPIN:
143015994
Advanced TelCom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$125,173.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$118,536.51
Payment Mode:
SPI
Remaining:
$6,637.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$20,068.02
$20,068.02
Ineligible Monthly Cost:
$1,767.74
$1,767.74
Months of Service:
12
12
Annual Recurring Charges:
$219,603.36
$219,603.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,603.36
$219,603.36
Discount Percent:
57
57
Requested Amount:
$125,173.92
$125,173.92