Billed Entity:
136816
CYPRESS SCHOOL DISTRICT 64
FRN:
1653085
Funding Year:
2008
470#:
403410000636211
471#:
599221
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$693.50
Last Date of Service:
 
Disbursed Amount:
$693.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-11

Original
Committed
Monthly Cost:
$82.56
$82.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$990.72
$990.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$990.72
$990.72
Discount Percent:
70
70
Requested Amount:
$693.50
$693.50