Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
1677952
Funding Year:
2008
470#:
652880000547774
471#:
598822
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$72,374.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$72,374.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,308.58
$12,308.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,702.96
$147,702.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,702.96
$147,702.96
Discount Percent:
49
49
Requested Amount:
$72,374.45
$72,374.45