Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
2279248
Funding Year:
2012
470#:
759110000951830
471#:
840100
SPIN:
143025240
AT&T Mobility
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:
$47,981.57
Last Date of Service:
 
Disbursed Amount:
$35,558.97
Payment Mode:
SPI
Remaining:
$12,422.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,247.60
$6,247.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,971.20
$74,971.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,971.20
$74,971.20
Discount Percent:
64
64
Requested Amount:
$47,981.57
$47,981.57