Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
1667015
Funding Year:
2008
470#:
835910000635688
471#:
593225
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,815.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$29,192.16
Payment Mode:
SPI
Remaining:
$623.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,359.00
$4,359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,308.00
$52,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,308.00
$52,308.00
Discount Percent:
57
57
Requested Amount:
$29,815.56
$29,815.56