Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1365285
Funding Year:
2006
470#:
889080000500004
471#:
495546
SPIN:
143026058
Prologic Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,500.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$17,500.14
Last Date to Invoice:
2009-01-28

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:
$35,793.00
$35,793.00
One Time Ineligible Cost:
$15,444.00
$20,349.00
Total Cost:
$20,349.00
$20,349.00
Discount Percent:
86
86
Requested Amount:
$17,500.14
$17,500.14