Billed Entity:
141274
BAY CITY INDEP SCHOOL DISTRICT
FRN:
2606178
Funding Year:
2014
470#:
963760001079124
471#:
959468
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$69,674.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,563.20
Payment Mode:
BEAR
Remaining:
$20,111.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,830.88
$6,830.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,970.56
$81,970.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,970.56
$81,970.56
Discount Percent:
85
85
Requested Amount:
$69,674.98
$69,674.98