Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
826886
Funding Year:
2002
470#:
603040000375198
471#:
298520
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,708.16
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,169.62
Payment Mode:
SPI
Remaining:
$7,538.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,544.00
$1,544.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,528.00
$18,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,528.00
$18,528.00
Discount Percent:
47
47
Requested Amount:
$8,708.16
$8,708.16