Billed Entity:
141274
BAY CITY INDEP SCHOOL DISTRICT
FRN:
1699061499
Funding Year:
2016
470#:
0
471#:
161030042
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:FRN Line Item #1699061499.001 modified in accordance with a RAL request. Changed the Monthly Recurring Unit Cost from $8,280.30 to $7,705.58 and the Total Eligible Line Item Cost from $99,363.60 to $92,466.96.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,986.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,111.00
Payment Mode:
BEAR
Remaining:
$4,875.78
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$8,280.30
$7,705.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,363.60
$92,466.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,363.60
$92,466.96
Discount Percent:
40
40
Requested Amount:
$39,745.44
$36,986.78