Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
2061076
Funding Year:
2010
470#:
916780000785569
471#:
762105
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,646.40
Last Date of Service:
 
Disbursed Amount:
$18,370.80
Payment Mode:
BEAR
Remaining:
$16,275.60
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$3,208.00
$3,208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,496.00
$38,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,496.00
$38,496.00
Discount Percent:
90
90
Requested Amount:
$34,646.40
$34,646.40