Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
1996729
Funding Year:
2010
470#:
728030000792502
471#:
719899
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,103.77
Last Date of Service:
 
Disbursed Amount:
$13,268.63
Payment Mode:
BEAR
Remaining:
$7,835.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,314.01
$2,314.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,768.12
$27,768.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,768.12
$27,768.12
Discount Percent:
76
76
Requested Amount:
$21,103.77
$21,103.77