Billed Entity:
143385
SANTA ROSA CONSOLIDATED SCHOOLS
FRN:
1799086444
Funding Year:
2017
470#:
170069910
471#:
171038410
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from 1 line to 12 lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,067.83 to $1,809.84 Monthly to remove the ineligible product(s) or service(s): Caller ID for $36, Hunt feature for $153, Internet for $69.08.||MR3:The amount of the funding request was changed from $2,067.83 to $0 removethe ineligible product(s) or service(s): OTC of $2,067.83 NOT supported by vendor documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,515.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,515.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,067.83
$2,067.84
Ineligible Monthly Cost:
$0.00
$258.00
Months of Service:
12
12
Annual Recurring Charges:
$24,813.96
$21,718.08
One Time Cost:
$2,067.83
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,881.79
$21,718.08
Discount Percent:
30
30
Requested Amount:
$8,064.54
$6,515.42