Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
1952033
Funding Year:
2010
470#:
195370000781092
471#:
717986
SPIN:
143022137
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,639.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,639.28
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2012-07-11

Original
Committed
Monthly Cost:
$1,504.30
$799.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,051.60
$9,599.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,051.60
$9,599.28
Discount Percent:
90
90
Requested Amount:
$16,246.44
$8,639.35