Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
1529970
Funding Year:
2007
470#:
340910000597008
471#:
554558
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,425.31
Last Date of Service:
 
Disbursed Amount:
$21,425.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,643.76
$3,643.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,725.12
$43,725.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,725.12
$43,725.12
Discount Percent:
49
49
Requested Amount:
$21,425.31
$21,425.31