Billed Entity:
141356
TEXAS CITY INDEP SCHOOL DIST
FRN:
1126235
Funding Year:
2004
470#:
520360000479203
471#:
407223
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,400.00
Last Date of Service:
 
Disbursed Amount:
$43,929.52
Payment Mode:
SPI
Remaining:
$470.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
74
74
Requested Amount:
$44,400.00
$44,400.00