Billed Entity:
141357
BRIDGE CITY INDEP SCHOOL DIST
FRN:
2454572
Funding Year:
2013
470#:
919110000937687
471#:
902407
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,607.54
Last Date of Service:
2016-01-01
Disbursed Amount:
$414.79
Payment Mode:
BEAR
Remaining:
$2,192.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$381.22
$381.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,574.64
$4,574.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,574.64
$4,574.64
Discount Percent:
57
57
Requested Amount:
$2,607.54
$2,607.54