Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
1952012
Funding Year:
2010
470#:
195370000781092
471#:
717986
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,656.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,656.68
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$246.00
$246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.00
$2,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,952.00
Discount Percent:
90
90
Requested Amount:
$2,656.80
$2,656.80