Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
2600004
Funding Year:
2014
470#:
212600001176246
471#:
957193
SPIN:
143002450
Riviera Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,831.52
Last Date of Service:
 
Disbursed Amount:
$1,739.40
Payment Mode:
BEAR
Remaining:
$1,092.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$294.95
$294.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,539.40
$3,539.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,539.40
$3,539.40
Discount Percent:
80
80
Requested Amount:
$2,831.52
$2,831.52