Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
2209386
Funding Year:
2011
470#:
455010000864398
471#:
811987
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,346.27
Last Date of Service:
 
Disbursed Amount:
$15,346.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-14

Original
Committed
Monthly Cost:
$1,598.57
$1,598.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,182.84
$19,182.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,182.84
$19,182.84
Discount Percent:
80
80
Requested Amount:
$15,346.27
$15,346.27