Billed Entity:
139767
RIVERSIDE SCHOOL DISTRICT 29
FRN:
2191732
Funding Year:
2011
470#:
742630000903941
471#:
807445
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,297.59
Last Date of Service:
 
Disbursed Amount:
$2,297.35
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$212.74
$212.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,552.88
$2,552.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,552.88
$2,552.88
Discount Percent:
90
90
Requested Amount:
$2,297.59
$2,297.59