Billed Entity:
141274
BAY CITY INDEP SCHOOL DISTRICT
FRN:
2144478
Funding Year:
2011
470#:
782390000866339
471#:
792517
SPIN:
143022137
AT&T Corp.
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:
$28,213.25
Last Date of Service:
 
Disbursed Amount:
$22,874.32
Payment Mode:
BEAR
Remaining:
$5,338.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,867.20
$2,867.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,406.40
$34,406.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,406.40
$34,406.40
Discount Percent:
82
82
Requested Amount:
$28,213.25
$28,213.25