Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1002182
Funding Year:
2003
470#:
890950000415534
471#:
367743
SPIN:
143004610
Pacific Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,840.00
Last Date of Service:
2005-12-05
Disbursed Amount:
$4,814.68
Payment Mode:
SPI
Remaining:
$17,025.32
Last Date to Invoice:
2004-10-28

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