Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
1993451
Funding Year:
2010
470#:
269410000631461
471#:
737709
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$582,182.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$548,459.17
Payment Mode:
SPI
Remaining:
$33,723.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$75,805.00
$75,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$909,660.00
$909,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909,660.00
$909,660.00
Discount Percent:
64
64
Requested Amount:
$582,182.40
$582,182.40