Billed Entity:
141274
BAY CITY INDEP SCHOOL DISTRICT
FRN:
1819436
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:
$98,841.02
Last Date of Service:
 
Disbursed Amount:
$98,841.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,697.08
$10,697.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,364.96
$128,364.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,364.96
$128,364.96
Discount Percent:
77
77
Requested Amount:
$98,841.02
$98,841.02