Billed Entity:
141759
UVALDE CONS INDEP SCHOOL DIST
FRN:
2382782
Funding Year:
2012
470#:
941850001030407
471#:
873435
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):
2012-07-13
Service Start Date (486):
2012-07-01
Committed Amount:
$39,076.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,076.92
Last Date to Invoice:
2014-10-28

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