Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
26004
Funding Year:
1998
470#:
259180000001938
471#:
25943
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-06
Service Start Date (486):
1998-01-06
Committed Amount:
$236,228.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$231,187.00
Payment Mode:
BEAR
Remaining:
$5,041.40
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:
17
17
Annual Recurring Charges:
$485,010.00
$485,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513,540.00
$513,540.00
Discount Percent:
46
46
Requested Amount:
$236,228.40
$236,228.40