Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
1551860
Funding Year:
2007
470#:
368240000608738
471#:
546807
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN amount was reduced from 669.30 to $717.52/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,477.32
Last Date of Service:
 
Disbursed Amount:
$2,181.97
Payment Mode:
BEAR
Remaining:
$2,295.35
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$669.30
$717.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,031.60
$8,610.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,031.60
$8,610.24
Discount Percent:
52
52
Requested Amount:
$4,176.43
$4,477.32