Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
895556
Funding Year:
2002
470#:
586260000398561
471#:
331110
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$381.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$381.78
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$35.35
$35.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424.20
$424.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424.20
$424.20
Discount Percent:
90
90
Requested Amount:
$381.78
$381.78