Billed Entity:
139767
RIVERSIDE SCHOOL DISTRICT 29
FRN:
573257
Funding Year:
2000
470#:
266000000294720
471#:
241361
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-04
Service Start Date (486):
2000-10-04
Committed Amount:
$1,260.36
Last Date of Service:
 
Disbursed Amount:
$1,260.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$233.40
$233.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,100.60
$2,100.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.60
$2,100.60
Discount Percent:
60
60
Requested Amount:
$1,260.36
$1,260.36