Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
2454434
Funding Year:
2013
470#:
354260001071831
471#:
892534
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,092.00
Last Date of Service:
 
Disbursed Amount:
$16,092.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,490.00
$1,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,880.00
$17,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,880.00
$17,880.00
Discount Percent:
90
90
Requested Amount:
$16,092.00
$16,092.00