Billed Entity:
141274
BAY CITY INDEP SCHOOL DISTRICT
FRN:
793860
Funding Year:
2002
470#:
580990000391910
471#:
306747
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-01
Wave:
30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,760.00
Last Date of Service:
 
Disbursed Amount:
$27,993.72
Payment Mode:
BEAR
Remaining:
$4,766.28
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
79
78
Requested Amount:
$33,180.00
$32,760.00