Billed Entity:
141532
SCHERTZ-CIBOLO-UNIVERSAL CITY ISD
FRN:
2125569
Funding Year:
2011
470#:
190940000875009
471#:
775066
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,301.79
Last Date of Service:
 
Disbursed Amount:
$33,211.29
Payment Mode:
SPI
Remaining:
$90.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,039.29
$7,039.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,471.48
$84,471.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,471.48
$84,471.48
Discount Percent:
50
50
Requested Amount:
$42,235.74
$42,235.74