Billed Entity:
141357
BRIDGE CITY INDEP SCHOOL DIST
FRN:
1699020790
Funding Year:
2016
470#:
160002020
471#:
161012488
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,027.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,543.77
Payment Mode:
SPI
Remaining:
$483.83
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,261.50
$1,261.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,138.00
$15,138.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,138.00
$15,138.00
Discount Percent:
20
20
Requested Amount:
$3,027.60
$3,027.60