Billed Entity:
141356
TEXAS CITY INDEP SCHOOL DIST
FRN:
2164301
Funding Year:
2011
470#:
408140000864016
471#:
799327
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$88,614.81
Last Date of Service:
 
Disbursed Amount:
$66,289.60
Payment Mode:
BEAR
Remaining:
$22,325.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,005.57
$9,005.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,066.84
$108,066.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,066.84
$108,066.84
Discount Percent:
82
82
Requested Amount:
$88,614.81
$88,614.81