Billed Entity:
139767
RIVERSIDE SCHOOL DISTRICT 29
FRN:
2594616
Funding Year:
2014
470#:
938260001142210
471#:
943936
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,980.70
Last Date of Service:
 
Disbursed Amount:
$5,980.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$622.99
$622.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,475.88
$7,475.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,475.88
$7,475.88
Discount Percent:
80
80
Requested Amount:
$5,980.70
$5,980.70