Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
2729857
Funding Year:
2015
470#:
355300001281971
471#:
1004852
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,117.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,117.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,988.51
$5,988.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,862.12
$71,862.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,862.12
$71,862.12
Discount Percent:
60
60
Requested Amount:
$43,117.27
$43,117.27