Billed Entity:
141759
UVALDE CONS INDEP SCHOOL DIST
FRN:
2628497
Funding Year:
2014
470#:
404860001172474
471#:
962432
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$70,893.19
Last Date of Service:
 
Disbursed Amount:
$36,442.37
Payment Mode:
BEAR
Remaining:
$34,450.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,713.37
$6,713.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,560.44
$80,560.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,560.44
$80,560.44
Discount Percent:
88
88
Requested Amount:
$70,893.19
$70,893.19