Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
2607797
Funding Year:
2014
470#:
335470001069064
471#:
936539
SPIN:
143001192
AT&T Corp.
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:
$664.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$656.82
Payment Mode:
BEAR
Remaining:
$7.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$98.91
$98.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,186.92
$1,186.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,186.92
$1,186.92
Discount Percent:
56
56
Requested Amount:
$664.68
$664.68