Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
1699068540
Funding Year:
2016
470#:
160009867
471#:
161032948
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The quantity for FRN Line Item 1 was modified from 1 to 6 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,330.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,215.63
Payment Mode:
SPI
Remaining:
$114.57
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$221.74
$221.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,660.88
$2,660.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,660.88
$2,660.40
Discount Percent:
50
50
Requested Amount:
$1,330.44
$1,330.20