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CYPRESS SCHOOL DISTRICT
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2006
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FRN 1403188
Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
1403188
Funding Year:
2006
470#:
718840000549490
471#:
509322
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,220.08
Last Date of Service:
Disbursed Amount:
$1,214.21
Payment Mode:
BEAR
Remaining:
$5.87
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$199.36
$199.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,392.32
$2,392.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,392.32
$2,392.32
Discount Percent:
51
51
Requested Amount:
$1,220.08
$1,220.08