Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
1582911
Funding Year:
2007
470#:
420340000606221
471#:
572872
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,533.34
Last Date of Service:
 
Disbursed Amount:
$22,533.30
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,086.42
$2,086.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,037.04
$25,037.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,037.04
$25,037.04
Discount Percent:
90
90
Requested Amount:
$22,533.34
$22,533.34