Billed Entity:
141356
TEXAS CITY INDEP SCHOOL DIST
FRN:
377594
Funding Year:
2000
470#:
893370000265028
471#:
176105
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$48,610.80
Last Date of Service:
 
Disbursed Amount:
$28,090.17
Payment Mode:
SPI
Remaining:
$20,520.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,430.00
$6,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,160.00
$77,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,160.00
$77,160.00
Discount Percent:
63
63
Requested Amount:
$48,610.80
$48,610.80