Billed Entity:
141356
TEXAS CITY INDEP SCHOOL DIST
FRN:
1867323
Funding Year:
2009
470#:
936890000709620
471#:
683036
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,049.82
Last Date of Service:
 
Disbursed Amount:
$56,049.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,696.12
$5,696.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,353.44
$68,353.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,353.44
$68,353.44
Discount Percent:
82
82
Requested Amount:
$56,049.82
$56,049.82