Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
1361329
Funding Year:
2006
470#:
456980000549277
471#:
493170
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,326.12
Last Date of Service:
 
Disbursed Amount:
$13,326.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,371.00
$1,371.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,452.00
$16,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,452.00
$16,452.00
Discount Percent:
81
81
Requested Amount:
$13,326.12
$13,326.12