Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
1244381
Funding Year:
2005
470#:
279480000507462
471#:
450366
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$440,303.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$440,303.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$70,561.39
$70,561.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$846,736.68
$846,736.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$846,736.68
$846,736.68
Discount Percent:
52
52
Requested Amount:
$440,303.07
$440,303.07