Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
2208662
Funding Year:
2011
470#:
357360000879228
471#:
812883
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,616.33
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,616.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$149.66
$149.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,795.92
$1,795.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,795.92
$1,795.92
Discount Percent:
90
90
Requested Amount:
$1,616.33
$1,616.33