Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
2102039
Funding Year:
2011
470#:
200520000690872
471#:
775121
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,177.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,092.92
Payment Mode:
SPI
Remaining:
$6,084.54
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$949.40
$949.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,392.80
$11,392.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,392.80
$11,392.80
Discount Percent:
63
63
Requested Amount:
$7,177.46
$7,177.46