Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
1809576
Funding Year:
2009
470#:
104910000698856
471#:
662535
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,216.00
Last Date of Service:
 
Disbursed Amount:
$12,100.22
Payment Mode:
SPI
Remaining:
$15,115.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
54
54
Requested Amount:
$27,216.00
$27,216.00