Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
1965710
Funding Year:
2010
470#:
143230000787656
471#:
725977
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,844.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,844.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,858.00
$3,858.00
Ineligible Monthly Cost:
$309.75
$309.75
Months of Service:
12
12
Annual Recurring Charges:
$42,579.00
$42,579.00
One Time Cost:
$3,717.00
$3,717.00
One Time Ineligible Cost:
$3,717.00
$0.00
Total Cost:
$42,579.00
$42,579.00
Discount Percent:
56
56
Requested Amount:
$23,844.24
$23,844.24