Last Updated: 8/20/2018


FRN: 2061424
Billed Entity Name: SANTA ROSA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED
470 Application: 916780000785569
471 Application: 762105
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 11/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 076
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 5/24/2012
FRN Committed Amount: $19,792.19
Total Authorized Disbursement: $19,792.19
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141686
County District #:
031914
Region:
1
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,832.61 $1,832.61
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,991.32 $21,991.32
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $19,792.19 $19,792.19