Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
1799538
Funding Year:
2009
470#:
128640000636314
471#:
657579
SPIN:
143001192
AT&T Corp
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:
$548.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$393.79
Payment Mode:
BEAR
Remaining:
$154.71
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$87.90
$87.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,054.80
$1,054.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,054.80
$1,054.80
Discount Percent:
52
52
Requested Amount:
$548.50
$548.50