Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
1897472
Funding Year:
2009
470#:
618850000705800
471#:
686108
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,030.77
Last Date of Service:
 
Disbursed Amount:
$7,963.18
Payment Mode:
BEAR
Remaining:
$2,067.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,114.53
$1,114.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,374.36
$13,374.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,374.36
$13,374.36
Discount Percent:
75
75
Requested Amount:
$10,030.77
$10,030.77