Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1604485
Funding Year:
2007
470#:
488630000595926
471#:
579660
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,761.75
Last Date of Service:
2008-09-30
Disbursed Amount:
$24,761.75
Payment Mode:
BEAR
Remaining:
$0.00
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:
$27,513.06
$27,513.06
One Time Ineligible Cost:
$0.00
$27,513.06
Total Cost:
$27,513.06
$27,513.06
Discount Percent:
90
90
Requested Amount:
$24,761.75
$24,761.75