Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
1123499
Funding Year:
2004
470#:
112780000463749
471#:
407994
SPIN:
143002450
Riviera Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: desk and wall phones.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,900.80
Last Date of Service:
 
Disbursed Amount:
$16,900.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,810.00
$1,760.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,720.00
$21,126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,720.00
$21,126.00
Discount Percent:
80
80
Requested Amount:
$17,376.00
$16,900.80