FRN:	2061008
Billed Entity Name:	SANTA ROSA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	916780000785569
471 Application:	762105
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	11/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	076
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	5/24/2012
FRN Committed Amount:	$26,260.85
Total Authorized Disbursement:	$26,260.85
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141686

County District #:

031914

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$2,431.56	$2,431.56
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$29,178.72	$29,178.72
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$26,260.85	$26,260.85