Billed Entity:
141274
BAY CITY INDEP SCHOOL DISTRICT
FRN:
1106279
Funding Year:
2004
470#:
212200000467915
471#:
404011
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,054.40
Last Date of Service:
 
Disbursed Amount:
$4,723.94
Payment Mode:
BEAR
Remaining:
$330.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
81
81
Requested Amount:
$5,054.40
$5,054.40