Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
614082
Funding Year:
2001
470#:
645820000146574
471#:
249117
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$130,352.04
Last Date of Service:
2002-06-30
Disbursed Amount:
$130,352.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$23,614.50
$23,614.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,374.00
$283,374.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,374.00
$283,374.00
Discount Percent:
47
46
Requested Amount:
$133,185.78
$130,352.04