Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
182519
Funding Year:
1999
470#:
356100000139707
471#:
124935
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,146.04
Last Date of Service:
 
Disbursed Amount:
$15,146.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,748.00
$20,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,748.00
$20,748.00
Discount Percent:
73
73
Requested Amount:
$15,146.04
$15,146.04