Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
1234401
Funding Year:
2005
470#:
485320000505010
471#:
448673
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,779.93
Last Date of Service:
 
Disbursed Amount:
$15,720.44
Payment Mode:
SPI
Remaining:
$59.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,623.45
$1,623.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,481.40
$19,481.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,481.40
$19,481.40
Discount Percent:
81
81
Requested Amount:
$15,779.93
$15,779.93