FRN:	2233588
Billed Entity Name:	SANTA ROSA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	226480000890356
471 Application:	820509
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/12/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	072
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	6/6/2013
FRN Committed Amount:	$15,498.00
Total Authorized Disbursement:	$15,498.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141686

County District #:

031914

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,435.00	$1,435.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$17,220.00	$17,220.00
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	$15,498.00	$15,498.00