Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1972061
Funding Year:
2010
470#:
233860000783411
471#:
728811
SPIN:
143015994
Advanced TelCom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,660.00
Last Date of Service:
 
Disbursed Amount:
$68,660.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,849.75
$10,849.75
Ineligible Monthly Cost:
$1,767.74
$1,767.74
Months of Service:
12
12
Annual Recurring Charges:
$108,984.12
$108,984.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,984.12
$108,984.12
Discount Percent:
63
63
Requested Amount:
$68,660.00
$68,660.00