Billed Entity:
141274
BAY CITY INDEP SCHOOL DISTRICT
FRN:
1964905
Funding Year:
2010
470#:
140000000783657
471#:
725709
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,578.85
Last Date of Service:
 
Disbursed Amount:
$23,578.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,456.13
$2,456.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,473.56
$29,473.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,473.56
$29,473.56
Discount Percent:
80
80
Requested Amount:
$23,578.85
$23,578.85