Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
2408180
Funding Year:
2013
470#:
141850001074267
471#:
884274
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,364.41
Last Date of Service:
 
Disbursed Amount:
$16,116.10
Payment Mode:
SPI
Remaining:
$248.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,771.04
$1,771.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,252.48
$21,252.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,252.48
$21,252.48
Discount Percent:
77
77
Requested Amount:
$16,364.41
$16,364.41