Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
1558611
Funding Year:
2007
470#:
344040000610453
471#:
562121
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,828.80
Last Date of Service:
 
Disbursed Amount:
$9,397.24
Payment Mode:
BEAR
Remaining:
$19,431.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,003.00
$3,003.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,036.00
$36,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,036.00
$36,036.00
Discount Percent:
80
80
Requested Amount:
$28,828.80
$28,828.80