Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
1569475
Funding Year:
2007
470#:
279480000507462
471#:
545440
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $98646.82/month to $63589.39/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$427,320.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$427,320.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$98,646.82
$63,589.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,183,761.84
$763,072.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,183,761.84
$763,072.68
Discount Percent:
56
56
Requested Amount:
$662,906.63
$427,320.70