Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
1162934
Funding Year:
2004
470#:
642430000469753
471#:
402107
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$349,378.56
Last Date of Service:
2005-06-30
Disbursed Amount:
$267,247.73
Payment Mode:
SPI
Remaining:
$82,130.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$58,229.76
$58,229.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$698,757.12
$698,757.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698,757.12
$698,757.12
Discount Percent:
50
50
Requested Amount:
$349,378.56
$349,378.56