Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
2605082
Funding Year:
2014
470#:
898430001182303
471#:
951440
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$302,028.01
Last Date of Service:
2022-10-07
Disbursed Amount:
$302,028.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38,721.54
$38,721.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,658.48
$464,658.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,658.48
$464,658.48
Discount Percent:
65
65
Requested Amount:
$302,028.01
$302,028.01