Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
2209394
Funding Year:
2011
470#:
357360000879228
471#:
812883
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
MR1: Your request to split FRN 2209394 has been approved. The new FRN is 2395961 in the amount of Months: 12 (SSD 7/1/2011- CED 6/30/2012) $173.77/month and the service provider is 143004611 Southwestern Bell Telephone Company.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,369.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,369.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-04

Original
Committed
Monthly Cost:
$1,504.30
$1,330.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,051.60
$15,966.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,051.60
$15,966.36
Discount Percent:
90
90
Requested Amount:
$16,246.44
$14,369.72