Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
1699123859
Funding Year:
2016
470#:
891610001210120
471#:
161046368
SPIN:
143001192
AT&T Corp.
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:
$191,289.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,636.04
Payment Mode:
BEAR
Remaining:
$171,653.56
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$83,043.00
$83,043.00
Ineligible Monthly Cost:
$3,339.00
$3,339.00
Months of Service:
12
12
Annual Recurring Charges:
$956,448.00
$956,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$956,448.00
$956,448.00
Discount Percent:
20
20
Requested Amount:
$191,289.60
$191,289.60