Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
2729849
Funding Year:
2015
470#:
898430001182303
471#:
1004852
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$371,726.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$371,726.36
Payment Mode:
SPI
Remaining:
$0.42
Last Date to Invoice:
2017-02-27

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:
80
80
Requested Amount:
$371,726.78
$371,726.78