Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
2405971
Funding Year:
2013
470#:
721010001058365
471#:
883119
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,247.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,247.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$167.62
$167.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,011.44
$2,011.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,011.44
$2,011.44
Discount Percent:
63
62
Requested Amount:
$1,267.21
$1,247.09