Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
895557
Funding Year:
2002
470#:
586260000398561
471#:
331110
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,974.46
Last Date of Service:
 
Disbursed Amount:
$1,159.57
Payment Mode:
SPI
Remaining:
$814.89
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$182.82
$182.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,193.84
$2,193.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,193.84
$2,193.84
Discount Percent:
90
90
Requested Amount:
$1,974.46
$1,974.46