Billed Entity:
141759
UVALDE CONS INDEP SCHOOL DIST
FRN:
570414
Funding Year:
2001
470#:
660500000302176
471#:
240485
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$35,006.40
Last Date of Service:
 
Disbursed Amount:
$21,770.38
Payment Mode:
BEAR
Remaining:
$13,236.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,432.00
$3,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,184.00
$41,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,184.00
$41,184.00
Discount Percent:
85
85
Requested Amount:
$35,006.40
$35,006.40