Billed Entity:
143385
SANTA ROSA CONSOLIDATED SCHOOLS
FRN:
396943
Funding Year:
2000
470#:
791400000257525
471#:
189095
SPIN:
143004077
Plateau Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,268.38
Last Date of Service:
 
Disbursed Amount:
$3,201.30
Payment Mode:
BEAR
Remaining:
$1,067.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$460.00
$395.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$4,742.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$4,742.64
Discount Percent:
90
90
Requested Amount:
$4,968.00
$4,268.38