Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1684924
Funding Year:
2008
470#:
109410000639485
471#:
611897
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,716.51
Last Date of Service:
 
Disbursed Amount:
$892.47
Payment Mode:
SPI
Remaining:
$3,824.04
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$4,137.29
$4,137.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$49,647.48
$8,274.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,647.48
$8,274.58
Discount Percent:
57
57
Requested Amount:
$28,299.06
$4,716.51