Billed Entity:
141274
BAY CITY INDEP SCHOOL DISTRICT
FRN:
1819428
Funding Year:
2009
470#:
868020000702270
471#:
666352
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,472.43
Last Date of Service:
 
Disbursed Amount:
$9,725.43
Payment Mode:
BEAR
Remaining:
$747.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,133.38
$1,133.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,600.56
$13,600.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,600.56
$13,600.56
Discount Percent:
77
77
Requested Amount:
$10,472.43
$10,472.43