Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
1834018
Funding Year:
2009
470#:
835910000635688
471#:
652434
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
The Contract Award Date was changed from 1/22/08 to 2/4/08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,582.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,266.26
Payment Mode:
SPI
Remaining:
$5,316.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,532.00
$3,532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,384.00
$42,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,384.00
$42,384.00
Discount Percent:
58
58
Requested Amount:
$24,582.72
$24,582.72