Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
1123553
Funding Year:
2004
470#:
112780000463749
471#:
407994
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,299.39
Last Date of Service:
 
Disbursed Amount:
$14,299.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,489.52
$1,489.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,874.24
$17,874.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,874.24
$17,874.24
Discount Percent:
80
80
Requested Amount:
$14,299.39
$14,299.39