Billed Entity:
143385
SANTA ROSA CONSOLIDATED SCHOOLS
FRN:
1999061012
Funding Year:
2019
470#:
190009691
471#:
191033898
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Recipients of Service, entity 99766 - SANTA ROSA HIGH SCHOOL and 99765 - SANTA ROSA MIDDLE SCHOOL were removed to agree with the applicant documentation.||MR2:The funding request amount was reduced from $14,999.96 to $8,707.82 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99765 - SANTA ROSA MIDDLE SCHOOL and 99766 - SANTA ROSA HIGH SCHOOL
Service Start Date (471):
2019-09-30
Service Start Date (486):
2019-09-30
Committed Amount:
$6,242.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,242.20
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$833.33
$833.33
Ineligible Monthly Cost:
$0.00
$314.24
Months of Service:
12
10
Annual Recurring Charges:
$9,999.96
$5,190.90
One Time Cost:
$5,000.00
$4,674.13
One Time Ineligible Cost:
$0.00
$2,152.87
Total Cost:
$14,999.96
$7,343.77
Discount Percent:
85
85
Requested Amount:
$12,749.97
$6,242.20