Billed Entity:
16061173
RIVERSIDE UNIFIED SCHOOL DISTRICT 114
FRN:
2764873
Funding Year:
2015
470#:
121740001060317
471#:
1018617
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$576.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$359.43
Payment Mode:
BEAR
Remaining:
$216.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
60
60
Requested Amount:
$576.00
$576.00