Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
2837920
Funding Year:
2015
470#:
662540001295047
471#:
1041038
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$395,381.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$368,031.90
Payment Mode:
BEAR
Remaining:
$27,350.08
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$95,228.42
$95,228.42
Ineligible Monthly Cost:
$13,061.34
$13,061.34
Months of Service:
12
12
Annual Recurring Charges:
$986,004.96
$986,004.96
One Time Cost:
$2,450.00
$2,450.00
One Time Ineligible Cost:
$0.00
$2,450.00
Total Cost:
$988,454.96
$988,454.96
Discount Percent:
40
40
Requested Amount:
$395,381.98
$395,381.98