Billed Entity:
83401
RIVERSIDE INDIAN SCHOOL
FRN:
1899038521
Funding Year:
2018
470#:
180020598
471#:
181021808
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The lines for all FRN Line Items was modified from 1 to 56 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,247.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,247.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,918.76
$1,918.56
Ineligible Monthly Cost:
$45.30
$45.36
Months of Service:
12
12
Annual Recurring Charges:
$22,481.52
$22,478.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,481.52
$22,478.40
Discount Percent:
10
10
Requested Amount:
$2,248.15
$2,247.84