Billed Entity:
143385
SANTA ROSA CONSOLIDATED SCHOOLS
FRN:
1614075
Funding Year:
2007
470#:
146640000620833
471#:
569595
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,109.26
Last Date of Service:
 
Disbursed Amount:
$5,109.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$473.08
$473.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,676.96
$5,676.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,676.96
$5,676.96
Discount Percent:
90
90
Requested Amount:
$5,109.26
$5,109.26