Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1049071
Funding Year:
2003
470#:
890950000415534
471#:
381217
SPIN:
143015994
Advanced TelCom Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,310.14
Last Date of Service:
 
Disbursed Amount:
$23,310.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,735.60
$3,735.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,827.20
$44,827.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,827.20
$44,827.20
Discount Percent:
52
52
Requested Amount:
$23,310.14
$23,310.14