Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
1949224
Funding Year:
2010
470#:
336880000765303
471#:
713173
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,558.52
Last Date of Service:
 
Disbursed Amount:
$22,579.34
Payment Mode:
SPI
Remaining:
$26,979.18
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$7,647.92
$7,647.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,775.04
$91,775.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,775.04
$91,775.04
Discount Percent:
54
54
Requested Amount:
$49,558.52
$49,558.52