Billed Entity:
141357
BRIDGE CITY INDEP SCHOOL DIST
FRN:
2454573
Funding Year:
2013
470#:
168070001044601
471#:
902407
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$18,194.54
Last Date of Service:
 
Disbursed Amount:
$15,254.90
Payment Mode:
SPI
Remaining:
$2,939.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,660.02
$2,660.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,920.24
$31,920.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,920.24
$31,920.24
Discount Percent:
57
57
Requested Amount:
$18,194.54
$18,194.54