Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1509166
Funding Year:
2007
470#:
889080000500004
471#:
546494
SPIN:
143026058
Prologic Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,703.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,703.45
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$2,982.75
$2,982.75
Ineligible Monthly Cost:
$953.00
$953.00
Months of Service:
12
12
Annual Recurring Charges:
$24,357.00
$24,357.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,357.00
$24,357.00
Discount Percent:
85
85
Requested Amount:
$20,703.45
$20,703.45