Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
614275
Funding Year:
2001
470#:
645820000146574
471#:
249117
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,725.20
Last Date of Service:
2002-05-30
Disbursed Amount:
$7,725.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,526.72
$1,526.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$16,793.92
$16,793.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,793.92
$16,793.92
Discount Percent:
47
46
Requested Amount:
$7,893.14
$7,725.20