Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
1699145077
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:This is a new FRN. It was created in order to change the service type requested on FRN 1699123695 from Data Transmission and/or Internet Access to Voice in accordance with Program rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,902.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,764.29
Payment Mode:
BEAR
Remaining:
$10,138.23
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$0.00
$9,500.76
Ineligible Monthly Cost:
$0.00
$374.71
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$109,512.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$109,512.60
Discount Percent:
0
20
Requested Amount:
$0.00
$21,902.52