Billed Entity:
141532
SCHERTZ-CIBOLO-UNIVERSAL CITY ISD
FRN:
1107096
Funding Year:
2004
470#:
687390000476420
471#:
396088
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$47,670.72
Last Date of Service:
 
Disbursed Amount:
$30,945.61
Payment Mode:
SPI
Remaining:
$16,725.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,636.00
$8,636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,632.00
$103,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,632.00
$103,632.00
Discount Percent:
49
46
Requested Amount:
$50,779.68
$47,670.72