Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
1687159
Funding Year:
2008
470#:
128640000636314
471#:
610855
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,642.12
Last Date of Service:
 
Disbursed Amount:
$2,375.61
Payment Mode:
BEAR
Remaining:
$5,266.51
Last Date to Invoice:
2010-07-30

Original
Committed
Monthly Cost:
$1,190.56
$1,179.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,286.72
$14,152.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,286.72
$14,152.08
Discount Percent:
54
54
Requested Amount:
$7,714.83
$7,642.12