Billed Entity:
143512
CYPRESS SCHOOL DISTRICT
FRN:
2715153
Funding Year:
2013
470#:
267290000544188
471#:
900128
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
This is a new FRN. It was split from FRN 2453370. This new FRN contains the following service: CALNET 2 Long Distance service provided on a month-to-month (MTM) basis.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$180.75
Last Date of Service:
 
Disbursed Amount:
$180.75
Payment Mode:
BEAR
Remaining:
$0.00
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:
4
4
Annual Recurring Charges:
$328.64
$328.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328.64
$328.64
Discount Percent:
55
55
Requested Amount:
$180.75
$180.75