Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1684925
Funding Year:
2008
470#:
109410000639485
471#:
611897
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,125.60
Last Date of Service:
 
Disbursed Amount:
$474.08
Payment Mode:
SPI
Remaining:
$1,651.52
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$310.76
$310.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,729.12
$3,729.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,729.12
$3,729.12
Discount Percent:
57
57
Requested Amount:
$2,125.60
$2,125.60