Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
2289226
Funding Year:
2010
470#:
195370000781092
471#:
717986
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,419.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,419.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
90
90
Requested Amount:
$2,419.20
$2,419.20