Billed Entity:
141356
TEXAS CITY INDEP SCHOOL DIST
FRN:
1974513
Funding Year:
2010
470#:
315570000782918
471#:
729912
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87,236.91
Last Date of Service:
 
Disbursed Amount:
$77,664.62
Payment Mode:
BEAR
Remaining:
$9,572.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,692.99
$9,692.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,315.88
$116,315.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,315.88
$116,315.88
Discount Percent:
75
75
Requested Amount:
$87,236.91
$87,236.91