Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
242392
Funding Year:
1999
470#:
747220000239993
471#:
147416
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,331.94
Last Date of Service:
 
Disbursed Amount:
$2,153.84
Payment Mode:
BEAR
Remaining:
$178.10
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,591.04
$2,591.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,591.04
$2,591.04
Discount Percent:
90
90
Requested Amount:
$2,331.94
$2,331.94