Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
2827958
Funding Year:
2015
470#:
116800001192310
471#:
1029617
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,264.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,264.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,506.00
$1,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,072.00
$18,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,072.00
$18,072.00
Discount Percent:
90
90
Requested Amount:
$16,264.80
$16,264.80