Billed Entity:
143385
SANTA ROSA CONSOLIDATED SCHOOLS
FRN:
1901477
Funding Year:
2009
470#:
442300000719327
471#:
692926
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,992.16
Last Date of Service:
 
Disbursed Amount:
$5,992.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$554.83
$554.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,657.96
$6,657.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,657.96
$6,657.96
Discount Percent:
90
90
Requested Amount:
$5,992.16
$5,992.16