Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
1949251
Funding Year:
2010
470#:
336880000765303
471#:
713173
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$7,703.49
Last Date of Service:
 
Disbursed Amount:
$7,703.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,188.81
$1,188.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,265.72
$14,265.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,265.72
$14,265.72
Discount Percent:
54
54
Requested Amount:
$7,703.49
$7,703.49