Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
1699104286
Funding Year:
2016
470#:
160009875
471#:
161046368
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-04-13
Wave:
42
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$186,106.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$186,106.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$90,489.60
$90,489.60
Ineligible Monthly Cost:
$12,945.04
$12,945.04
Months of Service:
12
12
Annual Recurring Charges:
$930,534.72
$930,534.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$930,534.72
$930,534.72
Discount Percent:
20
20
Requested Amount:
$186,106.94
$186,106.94