Billed Entity:
141274
BAY CITY INDEP SCHOOL DISTRICT
FRN:
937182
Funding Year:
2003
470#:
691010000426512
471#:
348215
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,223.53
Last Date of Service:
 
Disbursed Amount:
$34,223.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-02

Original
Committed
Monthly Cost:
$4,700.00
$3,656.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$43,876.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$43,876.32
Discount Percent:
78
78
Requested Amount:
$43,992.00
$34,223.53