Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
758839
Funding Year:
2002
470#:
584010000369504
471#:
296190
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,146.44
Last Date of Service:
 
Disbursed Amount:
$13,316.98
Payment Mode:
SPI
Remaining:
$829.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,531.00
$1,531.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,372.00
$18,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,372.00
$18,372.00
Discount Percent:
77
77
Requested Amount:
$14,146.44
$14,146.44