Billed Entity:
141532
SCHERTZ-CIBOLO-UNIVERSAL CITY ISD
FRN:
2294402
Funding Year:
2012
470#:
443570000933164
471#:
825650
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,660.65
Last Date of Service:
 
Disbursed Amount:
$33,325.56
Payment Mode:
SPI
Remaining:
$13,335.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,624.29
$7,624.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,491.48
$91,491.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,491.48
$91,491.48
Discount Percent:
51
51
Requested Amount:
$46,660.65
$46,660.65