Billed Entity:
83401
RIVERSIDE INDIAN SCHOOL
FRN:
2490569
Funding Year:
2013
470#:
560160001056944
471#:
912014
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,795.50
Last Date of Service:
 
Disbursed Amount:
$24,795.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,371.31
$2,371.31
Ineligible Monthly Cost:
$75.43
$75.43
Months of Service:
12
12
Annual Recurring Charges:
$27,550.56
$27,550.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,550.56
$27,550.56
Discount Percent:
90
90
Requested Amount:
$24,795.50
$24,795.50