Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
75925
Funding Year:
1998
470#:
273970000001379
471#:
22694
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,230.32
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,299.48
Payment Mode:
BEAR
Remaining:
$2,930.84
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$588.00
Total Cost:
$4,476.00
$7,068.00
Discount Percent:
74
74
Requested Amount:
$3,312.24
$5,230.32