Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
1363704
Funding Year:
2006
470#:
938740000547303
471#:
494953
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,994.54
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,994.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$184.68
$184.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,216.16
$2,216.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,216.16
$2,216.16
Discount Percent:
90
90
Requested Amount:
$1,994.54
$1,994.54