Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
1825590
Funding Year:
2009
470#:
280190000705186
471#:
668382
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,263.20
Last Date of Service:
 
Disbursed Amount:
$23,263.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$2,154.00
$2,154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,848.00
$25,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,848.00
$25,848.00
Discount Percent:
90
90
Requested Amount:
$23,263.20
$23,263.20