Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
2405980
Funding Year:
2013
470#:
721010001058365
471#:
883119
SPIN:
143000131
Electric Lightwave LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$79,442.09
Last Date of Service:
 
Disbursed Amount:
$79,442.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,677.70
$10,677.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,132.40
$128,132.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,132.40
$128,132.40
Discount Percent:
63
62
Requested Amount:
$80,723.41
$79,442.09