Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
866093
Funding Year:
2002
470#:
100660000389532
471#:
323516
SPIN:
143018592
Integrity Communication Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-29
Committed Amount:
$30,662.37
Last Date of Service:
2003-06-30
Disbursed Amount:
$30,662.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,069.30
$34,069.30
One Time Ineligible Cost:
$0.00
$34,069.30
Total Cost:
$34,069.30
$34,069.30
Discount Percent:
90
90
Requested Amount:
$30,662.37
$30,662.37