Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
2279210
Funding Year:
2012
470#:
200520000690872
471#:
840100
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,243.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,838.04
Payment Mode:
SPI
Remaining:
$7,405.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,937.91
$3,937.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,254.92
$47,254.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,254.92
$47,254.92
Discount Percent:
64
64
Requested Amount:
$30,243.15
$30,243.15