Billed Entity:
139767
RIVERSIDE SCHOOL DISTRICT 29
FRN:
2765963
Funding Year:
2015
470#:
953900001266444
471#:
1013944
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,668.78
Last Date of Service:
 
Disbursed Amount:
$1,503.74
Payment Mode:
SPI
Remaining:
$4,165.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$787.33
$787.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,447.96
$9,447.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,447.96
$9,447.96
Discount Percent:
60
60
Requested Amount:
$5,668.78
$5,668.78