Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
2593964
Funding Year:
2014
470#:
407410001178837
471#:
954594
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,195.68
Last Date of Service:
 
Disbursed Amount:
$16,195.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,687.05
$1,687.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,244.60
$20,244.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,244.60
$20,244.60
Discount Percent:
80
80
Requested Amount:
$16,195.68
$16,195.68