Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1636200
Funding Year:
2008
470#:
344230000626928
471#:
591519
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$235,865.50
Last Date of Service:
2014-10-31
Disbursed Amount:
$223,838.45
Payment Mode:
SPI
Remaining:
$12,027.05
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$34,483.26
$34,483.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413,799.12
$413,799.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413,799.12
$413,799.12
Discount Percent:
57
57
Requested Amount:
$235,865.50
$235,865.50