Billed Entity:
127652
SANTA ROSA CO SCHOOL DISTRICT
FRN:
1636474
Funding Year:
2008
470#:
876260000481404
471#:
591763
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$103,634.82
Last Date of Service:
2009-06-30
Disbursed Amount:
$102,400.20
Payment Mode:
SPI
Remaining:
$1,234.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,708.31
$13,708.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,499.72
$164,499.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,499.72
$164,499.72
Discount Percent:
63
63
Requested Amount:
$103,634.82
$103,634.82