Billed Entity:
141356
TEXAS CITY INDEP SCHOOL DIST
FRN:
2649916
Funding Year:
2014
470#:
137490000936317
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:
$15,547.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,376.06
Payment Mode:
BEAR
Remaining:
$13,171.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,580.00
$1,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,960.00
$18,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.00
$18,960.00
Discount Percent:
82
82
Requested Amount:
$15,547.20
$15,547.20