Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
2027287
Funding Year:
2010
470#:
809650000797368
471#:
750014
SPIN:
143002450
Riviera Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,407.17
Last Date of Service:
 
Disbursed Amount:
$19,515.65
Payment Mode:
BEAR
Remaining:
$2,891.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,334.08
$2,334.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,008.96
$28,008.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,008.96
$28,008.96
Discount Percent:
80
80
Requested Amount:
$22,407.17
$22,407.17