Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1137579
Funding Year:
2004
470#:
401590000475072
471#:
414105
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,149.09
Last Date of Service:
 
Disbursed Amount:
$8,340.99
Payment Mode:
SPI
Remaining:
$808.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,466.20
$1,466.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,594.40
$17,594.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,594.40
$17,594.40
Discount Percent:
52
52
Requested Amount:
$9,149.09
$9,149.09