Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
378368
Funding Year:
2000
470#:
613900000273624
471#:
183488
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,467.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,467.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$380.20
$380.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,562.40
$4,562.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,562.40
$4,562.40
Discount Percent:
76
76
Requested Amount:
$3,467.42
$3,467.42