Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1972035
Funding Year:
2010
470#:
200520000690872
471#:
728811
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,493.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,210.30
Payment Mode:
SPI
Remaining:
$6,283.17
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$991.20
$991.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,894.40
$11,894.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,894.40
$11,894.40
Discount Percent:
63
63
Requested Amount:
$7,493.47
$7,493.47