Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
2127497
Funding Year:
2011
470#:
128640000636314
471#:
772746
SPIN:
143001192
AT&T Corp.
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:
$499.48
Last Date of Service:
2014-01-29
Disbursed Amount:
$462.89
Payment Mode:
BEAR
Remaining:
$36.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$77.08
$77.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.96
$924.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.96
$924.96
Discount Percent:
54
54
Requested Amount:
$499.48
$499.48