Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
1235031
Funding Year:
2005
470#:
616030000511263
471#:
449102
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$673.81
Last Date of Service:
 
Disbursed Amount:
$673.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$62.39
$62.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$748.68
$748.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748.68
$748.68
Discount Percent:
90
90
Requested Amount:
$673.81
$673.81