Billed Entity:
141274
BAY CITY INDEP SCHOOL DISTRICT
FRN:
2144455
Funding Year:
2011
470#:
140000000783657
471#:
792517
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,907.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$54,907.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,580.06
$5,580.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,960.72
$66,960.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,960.72
$66,960.72
Discount Percent:
82
82
Requested Amount:
$54,907.79
$54,907.79