Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
1006471
Funding Year:
2003
470#:
732310000444605
471#:
369140
SPIN:
143001113
AT&T dba ACC Long Distance Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-12
Committed Amount:
$2,225.47
Last Date of Service:
 
Disbursed Amount:
$513.40
Payment Mode:
BEAR
Remaining:
$1,712.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$412.89
$412.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,954.68
$4,954.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,954.68
$4,954.68
Discount Percent:
49
49
Requested Amount:
$2,427.79
$2,427.79