Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1922201
Funding Year:
2008
470#:
109410000639485
471#:
611897
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$10,555.77
Last Date of Service:
 
Disbursed Amount:
$10,555.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$1,851.89
$1,851.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$18,518.90
$18,518.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,518.90
$18,518.90
Discount Percent:
57
57
Requested Amount:
$10,555.77
$10,555.77