Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
2467154
Funding Year:
2013
470#:
707860001102094
471#:
906439
SPIN:
143002450
Riviera Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,120.00
Last Date of Service:
 
Disbursed Amount:
$20,991.91
Payment Mode:
BEAR
Remaining:
$128.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
80
80
Requested Amount:
$21,120.00
$21,120.00