Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1023579
Funding Year:
2003
470#:
697920000431073
471#:
374050
SPIN:
143026520
AA&T Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services of electrical panel, wire mold, conduit, wire, related labor on these items, and the related tax on equiptment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,524.40
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,524.40
Last Date to Invoice:
2006-01-28

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:
$62,395.00
$48,155.50
One Time Ineligible Cost:
$0.00
$48,155.50
Total Cost:
$62,395.00
$48,155.50
Discount Percent:
80
80
Requested Amount:
$49,916.00
$38,524.40