Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1247037
Funding Year:
2005
470#:
889080000500004
471#:
453886
SPIN:
143026058
Prologic Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,901.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,901.52
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,533.00
$49,533.00
One Time Ineligible Cost:
$36,555.00
$12,978.00
Total Cost:
$12,978.00
$12,978.00
Discount Percent:
86
84
Requested Amount:
$11,161.08
$10,901.52