Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
1313086
Funding Year:
2005
470#:
321520000520983
471#:
475343
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,762.40
Last Date of Service:
 
Disbursed Amount:
$20,341.15
Payment Mode:
BEAR
Remaining:
$3,421.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,475.25
$2,475.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,703.00
$29,703.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,703.00
$29,703.00
Discount Percent:
80
80
Requested Amount:
$23,762.40
$23,762.40