Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
1799082631
Funding Year:
2017
470#:
170071800
471#:
171036876
SPIN:
143002450
Riviera Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,527.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,348.03
Payment Mode:
BEAR
Remaining:
$179.49
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$679.95
$679.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,159.40
$8,159.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,159.40
$8,159.40
Discount Percent:
80
80
Requested Amount:
$6,527.52
$6,527.52