Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
1975828
Funding Year:
2010
470#:
733050000779222
471#:
718926
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,061.15
Last Date of Service:
 
Disbursed Amount:
$3,072.17
Payment Mode:
BEAR
Remaining:
$988.98
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$626.72
$626.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,520.64
$7,520.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,520.64
$7,520.64
Discount Percent:
54
54
Requested Amount:
$4,061.15
$4,061.15