Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
2320453
Funding Year:
2012
470#:
154000000959489
471#:
853459
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,875.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,875.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,757.82
$1,757.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,093.84
$21,093.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,093.84
$21,093.84
Discount Percent:
80
80
Requested Amount:
$16,875.07
$16,875.07