Billed Entity:
141532
SCHERTZ-CIBOLO-UNIVERSAL CITY ISD
FRN:
1809849
Funding Year:
2009
470#:
880060000681360
471#:
660242
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $2,025.00 to $675.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$3,888.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,025.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,300.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,300.00
$8,100.00
Discount Percent:
48
48
Requested Amount:
$11,664.00
$3,888.00