Billed Entity:
141356
TEXAS CITY INDEP SCHOOL DIST
FRN:
2295383
Funding Year:
2012
470#:
137490000936317
471#:
845274
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,382.31
Last Date of Service:
 
Disbursed Amount:
$52,555.11
Payment Mode:
BEAR
Remaining:
$8,827.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,238.04
$6,238.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,856.48
$74,856.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,856.48
$74,856.48
Discount Percent:
82
82
Requested Amount:
$61,382.31
$61,382.31