Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
337098
Funding Year:
2000
470#:
321810000260375
471#:
170806
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,259.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,259.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,541.00
$2,541.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,492.00
$30,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,492.00
$30,492.00
Discount Percent:
73
73
Requested Amount:
$22,259.16
$22,259.16