Billed Entity:
143385
SANTA ROSA CONSOLIDATED SCHOOLS
FRN:
2057153
Funding Year:
2010
470#:
634810000808278
471#:
761243
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,698.51
Last Date of Service:
 
Disbursed Amount:
$2,224.83
Payment Mode:
BEAR
Remaining:
$66,473.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,493.90
$2,493.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,926.80
$29,926.80
One Time Cost:
$46,404.88
$46,404.88
One Time Ineligible Cost:
$0.00
$46,404.88
Total Cost:
$76,331.68
$76,331.68
Discount Percent:
90
90
Requested Amount:
$68,698.51
$68,698.51