Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
467738
Funding Year:
2000
470#:
294890000250569
471#:
204383
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,331.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,331.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$215.92
$215.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,591.04
$2,591.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,591.04
$2,591.04
Discount Percent:
90
90
Requested Amount:
$2,331.94
$2,331.94