Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
1147887
Funding Year:
2004
470#:
885160000467892
471#:
417288
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$590.00
Last Date of Service:
 
Disbursed Amount:
$554.79
Payment Mode:
SPI
Remaining:
$35.21
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$54.63
$54.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$655.56
$655.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655.56
$655.56
Discount Percent:
90
90
Requested Amount:
$590.00
$590.00