Billed Entity:
83401
RIVERSIDE INDIAN SCHOOL
FRN:
2780320
Funding Year:
2015
470#:
449340001292110
471#:
1024227
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:
$22,930.32
Last Date of Service:
 
Disbursed Amount:
$22,930.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,778.34
$2,778.34
Ineligible Monthly Cost:
$48.54
$48.54
Months of Service:
12
12
Annual Recurring Charges:
$32,757.60
$32,757.60
One Time Cost:
$43.54
$43.54
One Time Ineligible Cost:
$43.54
$0.00
Total Cost:
$32,757.60
$32,757.60
Discount Percent:
70
70
Requested Amount:
$22,930.32
$22,930.32