Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
550959
Funding Year:
2001
470#:
662490000169678
471#:
216209
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,630.08
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,119.05
Payment Mode:
SPI
Remaining:
$2,511.03
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$742.00
$742.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,904.00
$8,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,904.00
$8,904.00
Discount Percent:
60
52
Requested Amount:
$5,342.40
$4,630.08