Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
523838
Funding Year:
2001
470#:
534930000296273
471#:
227167
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,619.08
Last Date of Service:
 
Disbursed Amount:
$12,948.68
Payment Mode:
SPI
Remaining:
$2,670.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,783.00
$1,783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,396.00
$21,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,396.00
$21,396.00
Discount Percent:
73
73
Requested Amount:
$15,619.08
$15,619.08