Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
2465759
Funding Year:
2013
470#:
931530000858767
471#:
900951
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$603,401.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$603,401.58
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73,946.28
$73,946.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$887,355.36
$887,355.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$887,355.36
$887,355.36
Discount Percent:
68
68
Requested Amount:
$603,401.64
$603,401.64