Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
2209344
Funding Year:
2011
470#:
455010000864398
471#:
811987
SPIN:
143002450
Riviera Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,064.13
Last Date of Service:
 
Disbursed Amount:
$19,593.15
Payment Mode:
BEAR
Remaining:
$1,470.98
Last Date to Invoice:
2013-02-14

Original
Committed
Monthly Cost:
$2,194.18
$2,194.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,330.16
$26,330.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,330.16
$26,330.16
Discount Percent:
80
80
Requested Amount:
$21,064.13
$21,064.13