Billed Entity:
16061173
RIVERSIDE SCHOOL DISTRICT 114
FRN:
1992294
Funding Year:
2010
470#:
112520000790235
471#:
737452
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,099.20
Last Date of Service:
 
Disbursed Amount:
$6,990.23
Payment Mode:
BEAR
Remaining:
$108.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
87
87
Requested Amount:
$7,099.20
$7,099.20