Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
2405976
Funding Year:
2013
470#:
721010001058365
471#:
883119
SPIN:
143025240
AT&T Mobility
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:
$35,284.94
Last Date of Service:
 
Disbursed Amount:
$30,882.42
Payment Mode:
SPI
Remaining:
$4,402.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,742.60
$4,742.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,911.20
$56,911.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,911.20
$56,911.20
Discount Percent:
63
62
Requested Amount:
$35,854.06
$35,284.94