Billed Entity:
141356
TEXAS CITY INDEP SCHOOL DIST
FRN:
2788664
Funding Year:
2015
470#:
260620001282569
471#:
1027004
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,975.18
Last Date of Service:
 
Disbursed Amount:
$21,884.92
Payment Mode:
BEAR
Remaining:
$34,090.26
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,774.33
$7,774.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,291.96
$93,291.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,291.96
$93,291.96
Discount Percent:
60
60
Requested Amount:
$55,975.18
$55,975.18