Billed Entity:
139767
RIVERSIDE SCHOOL DISTRICT 29
FRN:
1699021276
Funding Year:
2016
470#:
160004940
471#:
161012708
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,171.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$937.06
Payment Mode:
SPI
Remaining:
$1,234.04
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$361.85
$361.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,342.20
$4,342.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,342.20
$4,342.20
Discount Percent:
50
50
Requested Amount:
$2,171.10
$2,171.10