Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
1975855
Funding Year:
2010
470#:
128640000636314
471#:
718926
SPIN:
143001192
AT&T Corp.
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:
$756.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$361.21
Payment Mode:
BEAR
Remaining:
$395.33
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$116.75
$116.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,401.00
$1,401.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,401.00
$1,401.00
Discount Percent:
54
54
Requested Amount:
$756.54
$756.54