Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1264260
Funding Year:
2005
470#:
889080000500004
471#:
460179
SPIN:
143015994
Advanced Telcom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$144,205.35
Last Date of Service:
 
Disbursed Amount:
$135,869.41
Payment Mode:
SPI
Remaining:
$8,335.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$24,524.72
$24,524.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,296.64
$294,296.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,296.64
$294,296.64
Discount Percent:
50
49
Requested Amount:
$147,148.32
$144,205.35