Billed Entity:
141602
RIVIERA INDEP SCHOOL DISTRICT
FRN:
2027469
Funding Year:
2010
470#:
809650000797368
471#:
750014
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,566.50
Last Date of Service:
 
Disbursed Amount:
$3,566.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$371.51
$371.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,458.12
$4,458.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,458.12
$4,458.12
Discount Percent:
80
80
Requested Amount:
$3,566.50
$3,566.50