Billed Entity:
141759
UVALDE CONS INDEP SCHOOL DIST
FRN:
756714
Funding Year:
2002
470#:
936490000384353
471#:
295281
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,989.44
Last Date of Service:
 
Disbursed Amount:
$20,738.73
Payment Mode:
BEAR
Remaining:
$9,250.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,808.00
$2,808.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,696.00
$33,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,696.00
$33,696.00
Discount Percent:
89
89
Requested Amount:
$29,989.44
$29,989.44