Billed Entity:
139767
RIVERSIDE SCHOOL DISTRICT 29
FRN:
1470917
Funding Year:
2006
470#:
647140000546528
471#:
532457
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,899.46
Last Date of Service:
 
Disbursed Amount:
$1,899.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$197.86
$197.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,374.32
$2,374.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,374.32
$2,374.32
Discount Percent:
80
80
Requested Amount:
$1,899.46
$1,899.46