Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
1816055
Funding Year:
2009
470#:
713810000689862
471#:
665194
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
MR1: The FRN was modified from 3096.06/mo to 1548.03/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,489.56
Last Date of Service:
 
Disbursed Amount:
$8,591.18
Payment Mode:
SPI
Remaining:
$5,898.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,096.06
$1,548.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,152.72
$18,576.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,152.72
$18,576.36
Discount Percent:
78
78
Requested Amount:
$28,979.12
$14,489.56