Billed Entity:
141274
BAY CITY INDEP SCHOOL DISTRICT
FRN:
2299014383
Funding Year:
2022
470#:
190026642
471#:
221000546
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$67,332.82
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,332.82
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$6,234.52
$6,234.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,814.24
$74,814.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,814.24
$74,814.24
Discount Percent:
90
90
Requested Amount:
$67,332.82
$67,332.82