Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1884770
Funding Year:
2009
470#:
200520000690872
471#:
688338
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,735.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$181.01
Payment Mode:
SPI
Remaining:
$25,554.43
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$3,697.62
$3,697.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,371.44
$44,371.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,371.44
$44,371.44
Discount Percent:
58
58
Requested Amount:
$25,735.44
$25,735.44