Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
2232784
Funding Year:
2011
470#:
226480000890356
471#:
820300
SPIN:
143020020
Education Service Center - Region One
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,676.54
Last Date of Service:
 
Disbursed Amount:
$3,676.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$340.42
$340.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,085.04
$4,085.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,085.04
$4,085.04
Discount Percent:
90
90
Requested Amount:
$3,676.54
$3,676.54