Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
2605108
Funding Year:
2014
470#:
898430001182303
471#:
951440
SPIN:
143025240
AT&T Mobility
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:
$36,586.43
Last Date of Service:
 
Disbursed Amount:
$36,249.36
Payment Mode:
SPI
Remaining:
$337.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,863.21
$5,863.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,358.52
$70,358.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,358.52
$70,358.52
Discount Percent:
65
65
Requested Amount:
$45,733.04
$45,733.04