Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1137634
Funding Year:
2004
470#:
401590000475072
471#:
414105
SPIN:
143015994
Advanced TelCom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$151,676.30
Last Date of Service:
2005-09-30
Disbursed Amount:
$122,634.65
Payment Mode:
SPI
Remaining:
$29,041.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$24,307.10
$24,307.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,685.20
$291,685.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,685.20
$291,685.20
Discount Percent:
52
52
Requested Amount:
$151,676.30
$151,676.30