FRN:	2317468
Billed Entity Name:	SANTA ROSA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	432320001006031
471 Application:	842442
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	12/11/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$22,855.93
Total Authorized Disbursement:	$22,855.93
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141686

County District #:

031914

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$2,116.29	$2,116.29
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$25,395.48	$25,395.48
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	$22,855.93	$22,855.93