Billed Entity:
141532
SCHERTZ-CIBOLO-UNIVERSAL CITY ISD
FRN:
2739199
Funding Year:
2015
470#:
913190000842787
471#:
1007120
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,447.44
Last Date of Service:
2016-07-01
Disbursed Amount:
$21,499.19
Payment Mode:
BEAR
Remaining:
$5,948.25
Last Date to Invoice:
2017-02-27

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:
30
30
Requested Amount:
$27,447.44
$27,447.44