Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
1834114
Funding Year:
2009
470#:
269410000631461
471#:
652408
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
The Contract Award Date was changed from 1/22/08 to 1/27/08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$538,448.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$497,741.93
Payment Mode:
SPI
Remaining:
$40,706.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$77,363.34
$77,363.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$928,360.08
$928,360.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$928,360.08
$928,360.08
Discount Percent:
58
58
Requested Amount:
$538,448.85
$538,448.85