Billed Entity:
143385
SANTA ROSA CONSOLIDATED SCHOOLS
FRN:
955541
Funding Year:
2003
470#:
733230000442929
471#:
354683
SPIN:
143004077
Plateau Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$94,698.00
Last Date of Service:
 
Disbursed Amount:
$86,576.91
Payment Mode:
SPI
Remaining:
$8,121.09
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$935.00
$935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,220.00
$11,220.00
One Time Cost:
$94,000.00
$94,000.00
One Time Ineligible Cost:
$0.00
$94,000.00
Total Cost:
$105,220.00
$105,220.00
Discount Percent:
90
90
Requested Amount:
$94,698.00
$94,698.00