Billed Entity:
141532
SCHERTZ-CIBOLO-UNIVERSAL CITY ISD
FRN:
358654
Funding Year:
2000
470#:
484640000277705
471#:
175286
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$42,840.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,840.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,082.00
$7,082.00
Ineligible Monthly Cost:
$82.00
$82.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
51
51
Requested Amount:
$42,840.00
$42,840.00