Billed Entity:
139767
RIVERSIDE SCHOOL DISTRICT 29
FRN:
1267264
Funding Year:
2005
470#:
505550000518752
471#:
446073
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$476.06
Last Date of Service:
 
Disbursed Amount:
$144.49
Payment Mode:
SPI
Remaining:
$331.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$49.59
$49.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595.08
$595.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595.08
$595.08
Discount Percent:
90
80
Requested Amount:
$535.57
$476.06