Billed Entity:
141357
BRIDGE CITY INDEP SCHOOL DIST
FRN:
1899047436
Funding Year:
2018
470#:
180013001
471#:
181025882
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,737.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,737.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$796.82
$796.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,561.84
$9,561.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,561.84
$9,561.84
Discount Percent:
60
60
Requested Amount:
$5,737.10
$5,737.10