Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
2365320
Funding Year:
2012
470#:
365910001017461
471#:
866320
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,608.00
Last Date of Service:
 
Disbursed Amount:
$3,232.23
Payment Mode:
BEAR
Remaining:
$1,375.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
80
80
Requested Amount:
$4,608.00
$4,608.00