Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
2127483
Funding Year:
2011
470#:
498410000871030
471#:
772746
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,584.87
Last Date of Service:
 
Disbursed Amount:
$3,419.18
Payment Mode:
SPI
Remaining:
$165.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$553.22
$553.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,638.64
$6,638.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,638.64
$6,638.64
Discount Percent:
54
54
Requested Amount:
$3,584.87
$3,584.87