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CYPRESS SCHOOL DISTRICT
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FRN 2607673
Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
2607673
Funding Year:
2014
470#:
605750001200471
471#:
936539
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,909.43
Last Date of Service:
Disbursed Amount:
$4,378.49
Payment Mode:
SPI
Remaining:
$530.94
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$730.57
$730.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,766.84
$8,766.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,766.84
$8,766.84
Discount Percent:
56
56
Requested Amount:
$4,909.43
$4,909.43