Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
1500758
Funding Year:
2007
470#:
643960000590058
471#:
542603
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,102.76
Last Date of Service:
 
Disbursed Amount:
$2,102.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$194.70
$194.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,336.40
$2,336.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,336.40
$2,336.40
Discount Percent:
90
90
Requested Amount:
$2,102.76
$2,102.76