Billed Entity:
141274
BAY CITY INDEP SCHOOL DISTRICT
FRN:
1331318
Funding Year:
2005
470#:
634480000533436
471#:
481299
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$39,272.42
Last Date of Service:
 
Disbursed Amount:
$38,029.46
Payment Mode:
BEAR
Remaining:
$1,242.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,142.66
$4,142.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,711.92
$49,711.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,711.92
$49,711.92
Discount Percent:
79
79
Requested Amount:
$39,272.42
$39,272.42