Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
21745
Funding Year:
1998
470#:
273970000001379
471#:
22694
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$16,576.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,257.94
Payment Mode:
BEAR
Remaining:
$318.06
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$22,400.00
$22,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.00
$22,400.00
Discount Percent:
74
74
Requested Amount:
$10,360.00
$16,576.00