Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
955882
Funding Year:
2003
470#:
328630000433465
471#:
354778
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$285,687.36
Last Date of Service:
 
Disbursed Amount:
$285,687.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$47,614.56
$47,614.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$571,374.72
$571,374.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571,374.72
$571,374.72
Discount Percent:
50
50
Requested Amount:
$285,687.36
$285,687.36