Billed Entity:
141686
SANTA ROSA INDEP SCHOOL DIST
FRN:
2674829
Funding Year:
2014
470#:
116800001192310
471#:
975023
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-24
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,420.06
Last Date of Service:
 
Disbursed Amount:
$28,703.74
Payment Mode:
BEAR
Remaining:
$4,716.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,094.45
$3,094.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,133.40
$37,133.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,133.40
$37,133.40
Discount Percent:
90
90
Requested Amount:
$33,420.06
$33,420.06