Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
913819
Funding Year:
2003
470#:
812350000419891
471#:
338920
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,483.24
Last Date of Service:
 
Disbursed Amount:
$12,483.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,351.00
$1,351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,212.00
$16,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,212.00
$16,212.00
Discount Percent:
77
77
Requested Amount:
$12,483.24
$12,483.24