Billed Entity:
139767
RIVERSIDE SCHOOL DISTRICT 29
FRN:
975488
Funding Year:
2003
470#:
667780000424220
471#:
350525
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,029.63
Last Date of Service:
 
Disbursed Amount:
$1,844.22
Payment Mode:
SPI
Remaining:
$185.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$211.42
$211.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,537.04
$2,537.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,537.04
$2,537.04
Discount Percent:
80
80
Requested Amount:
$2,029.63
$2,029.63