Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
979979
Funding Year:
2003
470#:
122320000432876
471#:
361514
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,571.20
Last Date of Service:
 
Disbursed Amount:
$3,566.52
Payment Mode:
SPI
Remaining:
$4.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$372.00
$372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,464.00
$4,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,464.00
$4,464.00
Discount Percent:
80
80
Requested Amount:
$3,571.20
$3,571.20