Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
833155
Funding Year:
2002
470#:
662490000169678
471#:
316191
SPIN:
143015994
Advanced TelCom Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,840.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,302.05
Payment Mode:
SPI
Remaining:
$16,537.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
52
52
Requested Amount:
$21,840.00
$21,840.00