Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
1235052
Funding Year:
2005
470#:
616030000511263
471#:
449102
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,880.79
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,880.72
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,224.00
$266.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,688.00
$3,200.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,688.00
$3,200.88
Discount Percent:
90
90
Requested Amount:
$13,219.20
$2,880.79