Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
2453369
Funding Year:
2013
470#:
128640000636314
471#:
900128
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$316.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$315.83
Payment Mode:
BEAR
Remaining:
$0.49
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$82.16
$82.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$575.12
$575.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.12
$575.12
Discount Percent:
55
55
Requested Amount:
$316.32
$316.32