Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
1716487
Funding Year:
2008
470#:
222170000643338
471#:
622398
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,447.84
Last Date of Service:
 
Disbursed Amount:
$8,082.19
Payment Mode:
BEAR
Remaining:
$1,365.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$972.00
$972.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,664.00
$11,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,664.00
$11,664.00
Discount Percent:
81
81
Requested Amount:
$9,447.84
$9,447.84