Billed Entity:
130932
RIVERVIEW COMM SCHOOL DISTRICT
FRN:
2591473
Funding Year:
2014
470#:
534620001077151
471#:
953498
SPIN:
143037077
Encore Technology Group. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,768.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,442.78
Payment Mode:
SPI
Remaining:
$1,325.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,719.54
$6,719.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,634.48
$80,634.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,634.48
$80,634.48
Discount Percent:
58
58
Requested Amount:
$46,768.00
$46,768.00