Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2000037
Funding Year:
2010
470#:
917640000682669
471#:
739795
SPIN:
143028612
ROI Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$354,546.83
Last Date of Service:
2012-02-29
Disbursed Amount:
$354,546.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$35,983.84
$35,983.84
Ineligible Monthly Cost:
$2,409.33
$2,409.33
Months of Service:
12
12
Annual Recurring Charges:
$402,894.12
$402,894.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,894.12
$402,894.12
Discount Percent:
88
88
Requested Amount:
$354,546.83
$354,546.83