Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
2279217
Funding Year:
2012
470#:
200520000690872
471#:
840100
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,067.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,067.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$529.58
$529.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,354.96
$6,354.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,354.96
$6,354.96
Discount Percent:
64
64
Requested Amount:
$4,067.17
$4,067.17