Billed Entity:
141759
UVALDE CONS INDEP SCHOOL DIST
FRN:
2223239
Funding Year:
2011
470#:
745480000875637
471#:
817366
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-10
Committed Amount:
$35,820.51
Last Date of Service:
 
Disbursed Amount:
$19,319.41
Payment Mode:
BEAR
Remaining:
$16,501.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,743.00
$3,743.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,916.00
$44,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,916.00
$44,916.00
Discount Percent:
87
87
Requested Amount:
$39,076.92
$39,076.92