Billed Entity:
16061173
RIVERSIDE UNIFIED SCHOOL DISTRICT 114
FRN:
2298827
Funding Year:
2012
470#:
154250000955491
471#:
845818
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-08-13
Service Start Date (486):
2012-07-01
Committed Amount:
$3,960.00
Last Date of Service:
2013-08-14
Disbursed Amount:
$3,629.59
Payment Mode:
BEAR
Remaining:
$330.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,950.00
$4,950.00
Discount Percent:
80
80
Requested Amount:
$3,960.00
$3,960.00