Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
1984083
Funding Year:
2010
470#:
684950000795653
471#:
733749
SPIN:
143021015
Affiliated Telephone Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,745.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,745.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$269.17
$269.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,230.04
$3,230.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,230.04
$3,230.04
Discount Percent:
85
85
Requested Amount:
$2,745.53
$2,745.53