Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
1972073
Funding Year:
2010
470#:
233860000783411
471#:
728811
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,598.40
Last Date of Service:
 
Disbursed Amount:
$28,619.38
Payment Mode:
SPI
Remaining:
$17,979.02
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$6,163.81
$6,163.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,965.72
$73,965.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,965.72
$73,965.72
Discount Percent:
63
63
Requested Amount:
$46,598.40
$46,598.40