Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1002185
Funding Year:
2003
470#:
890950000415534
471#:
367743
SPIN:
143015994
Advanced TelCom Group, Inc.
Category of Service:
TELCOMM SERVICES
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:
$106,405.54
Last Date of Service:
2005-06-30
Disbursed Amount:
$106,405.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17,052.17
$17,052.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,626.04
$204,626.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,626.04
$204,626.04
Discount Percent:
52
52
Requested Amount:
$106,405.54
$106,405.54