Billed Entity:
141357
BRIDGE CITY INDEP SCHOOL DIST
FRN:
2300749
Funding Year:
2012
470#:
919110000937687
471#:
847039
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,092.70
Last Date of Service:
 
Disbursed Amount:
$15,025.16
Payment Mode:
SPI
Remaining:
$4,067.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,791.33
$2,791.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,495.96
$33,495.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,495.96
$33,495.96
Discount Percent:
57
57
Requested Amount:
$19,092.70
$19,092.70