Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
1799532
Funding Year:
2009
470#:
447060000697754
471#:
657579
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,900.73
Last Date of Service:
 
Disbursed Amount:
$2,193.17
Payment Mode:
BEAR
Remaining:
$707.56
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$464.86
$464.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,578.32
$5,578.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,578.32
$5,578.32
Discount Percent:
52
52
Requested Amount:
$2,900.73
$2,900.73