Billed Entity:
139767
RIVERSIDE SCHOOL DISTRICT 29
FRN:
1120172
Funding Year:
2004
470#:
181470000473899
471#:
389361
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,196.48
Last Date of Service:
 
Disbursed Amount:
$1,865.04
Payment Mode:
SPI
Remaining:
$331.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$228.80
$228.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,745.60
$2,745.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,745.60
$2,745.60
Discount Percent:
80
80
Requested Amount:
$2,196.48
$2,196.48