Billed Entity:
106944
SANTA ROSA ROAD ELEM SCHOOL
FRN:
2050913
Funding Year:
2010
470#:
107120000809067
471#:
759246
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-21
Wave:
90
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$98,890.49
Last Date of Service:
2012-09-30
Disbursed Amount:
$98,693.49
Payment Mode:
SPI
Remaining:
$197.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$123,613.11
$123,613.11
One Time Ineligible Cost:
$0.00
$123,613.11
Total Cost:
$123,613.11
$123,613.11
Discount Percent:
80
80
Requested Amount:
$98,890.49
$98,890.49