Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
2730139
Funding Year:
2015
470#:
355300001281971
471#:
1004852
SPIN:
143000131
Electric Lightwave LLC
Category of Service:
VOICE 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:
$77,653.73
Last Date of Service:
 
Disbursed Amount:
$77,653.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,785.24
$10,785.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,422.88
$129,422.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,422.88
$129,422.88
Discount Percent:
60
60
Requested Amount:
$77,653.73
$77,653.73