Billed Entity:
141532
SCHERTZ-CIBOLO-UNIVERSAL CITY ISD
FRN:
1655535
Funding Year:
2008
470#:
312630000637315
471#:
600278
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,536.12
Last Date of Service:
 
Disbursed Amount:
$33,501.76
Payment Mode:
SPI
Remaining:
$16,034.36
Last Date to Invoice:
2009-10-28

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:
47
47
Requested Amount:
$49,536.12
$49,536.12