Billed Entity:
141357
BRIDGE CITY INDEP SCHOOL DIST
FRN:
1699020784
Funding Year:
2016
470#:
168070001044601
471#:
161012488
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,780.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,145.52
Payment Mode:
SPI
Remaining:
$635.28
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$664.00
$664.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,968.00
$7,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,968.00
$7,968.00
Discount Percent:
60
60
Requested Amount:
$4,780.80
$4,780.80