Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
2102050
Funding Year:
2011
470#:
322120000862862
471#:
775121
SPIN:
143015994
Advanced TelCom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$82,228.31
Last Date of Service:
 
Disbursed Amount:
$82,062.81
Payment Mode:
BEAR
Remaining:
$165.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,876.76
$10,876.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,521.12
$130,521.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,521.12
$130,521.12
Discount Percent:
63
63
Requested Amount:
$82,228.31
$82,228.31