Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
2342410
Funding Year:
2012
470#:
316050000930258
471#:
827156
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,930.26
Last Date of Service:
 
Disbursed Amount:
$4,698.22
Payment Mode:
SPI
Remaining:
$232.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$733.67
$733.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,804.04
$8,804.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,804.04
$8,804.04
Discount Percent:
56
56
Requested Amount:
$4,930.26
$4,930.26