Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
2342424
Funding Year:
2012
470#:
128640000636314
471#:
827156
SPIN:
143001192
AT&T Corp.
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:
$538.27
Last Date of Service:
2014-01-29
Disbursed Amount:
$538.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.10
$80.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$961.20
$961.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$961.20
$961.20
Discount Percent:
56
56
Requested Amount:
$538.27
$538.27