Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
367428
Funding Year:
2000
470#:
414240000254931
471#:
179245
SPIN:
143015994
Advanced TelCom Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$134,554.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$134,554.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$21,156.32
$21,156.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,875.84
$253,875.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,875.84
$253,875.84
Discount Percent:
53
53
Requested Amount:
$134,554.20
$134,554.20