Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
2605086
Funding Year:
2014
470#:
898430001182303
471#:
951440
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,422.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$912.58
Payment Mode:
SPI
Remaining:
$510.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$182.39
$182.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,188.68
$2,188.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,188.68
$2,188.68
Discount Percent:
65
65
Requested Amount:
$1,422.64
$1,422.64