Billed Entity:
141532
SCHERTZ-CIBOLO-UNIVERSAL CITY ISD
FRN:
947369
Funding Year:
2003
470#:
243950000418312
471#:
343673
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,318.24
Last Date of Service:
 
Disbursed Amount:
$50,828.00
Payment Mode:
BEAR
Remaining:
$6,490.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,748.00
$9,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,976.00
$116,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,976.00
$116,976.00
Discount Percent:
49
49
Requested Amount:
$57,318.24
$57,318.24