Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
1796889
Funding Year:
2009
470#:
174660000701245
471#:
655786
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,333.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,333.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$216.02
$216.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.24
$2,592.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.24
$2,592.24
Discount Percent:
90
90
Requested Amount:
$2,333.02
$2,333.02