Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
1721771
Funding Year:
2008
470#:
208250000644113
471#:
612461
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,947.20
Last Date of Service:
 
Disbursed Amount:
$4,570.63
Payment Mode:
BEAR
Remaining:
$10,376.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,557.00
$1,557.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,684.00
$18,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,684.00
$18,684.00
Discount Percent:
80
80
Requested Amount:
$14,947.20
$14,947.20