Billed Entity:
141274
BAY CITY INDEP SCHOOL DISTRICT
FRN:
2488260
Funding Year:
2013
470#:
963760001079124
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:
$107,288.60
Last Date of Service:
 
Disbursed Amount:
$107,288.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,518.49
$10,518.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,221.88
$126,221.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,221.88
$126,221.88
Discount Percent:
85
85
Requested Amount:
$107,288.60
$107,288.60