Billed Entity:
141532
SCHERTZ-CIBOLO-UNIVERSAL CITY ISD
FRN:
1420780
Funding Year:
2006
470#:
687390000476420
471#:
507684
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,590.08
Last Date of Service:
2007-07-05
Disbursed Amount:
$39,290.43
Payment Mode:
SPI
Remaining:
$11,299.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,783.00
$8,783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,396.00
$105,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,396.00
$105,396.00
Discount Percent:
48
48
Requested Amount:
$50,590.08
$50,590.08