Billed Entity:
141274
BAY CITY INDEP SCHOOL DISTRICT
FRN:
2488245
Funding Year:
2013
470#:
745630000961140
471#:
913058
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,446.40
Last Date of Service:
2016-12-01
Disbursed Amount:
$2,102.16
Payment Mode:
BEAR
Remaining:
$4,344.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$632.00
$632.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,584.00
$7,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,584.00
$7,584.00
Discount Percent:
85
85
Requested Amount:
$6,446.40
$6,446.40