Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1138230
Funding Year:
2004
470#:
724140000477325
471#:
414278
SPIN:
143020321
Leach Telecommunications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,880.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$11,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$13,200.00
$13,200.00
One Time Ineligible Cost:
$0.00
$13,200.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
90
90
Requested Amount:
$11,880.00
$11,880.00