Billed Entity:
141356
TEXAS CITY INDEP SCHOOL DIST
FRN:
2649907
Funding Year:
2014
470#:
413940001165733
471#:
973260
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,245.86
Last Date of Service:
 
Disbursed Amount:
$68,245.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$6,849.43
$6,849.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,193.16
$82,193.16
One Time Cost:
$1,033.50
$1,033.50
One Time Ineligible Cost:
$0.00
$1,033.50
Total Cost:
$83,226.66
$83,226.66
Discount Percent:
82
82
Requested Amount:
$68,245.86
$68,245.86