Billed Entity:
197478
CYPRESS-FAIRBANKS ISD
FRN:
418650
Funding Year:
2000
470#:
645820000146574
471#:
193293
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$125,135.64
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$125,135.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$22,669.50
$22,669.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,034.00
$272,034.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,034.00
$272,034.00
Discount Percent:
46
46
Requested Amount:
$125,135.64
$125,135.64