Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
2449479
Funding Year:
2013
470#:
913190000842787
471#:
878243
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,156.93
Last Date of Service:
2016-07-01
Disbursed Amount:
$30,898.62
Payment Mode:
SPI
Remaining:
$18,258.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,315.02
$7,315.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,780.24
$87,780.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,780.24
$87,780.24
Discount Percent:
56
56
Requested Amount:
$49,156.93
$49,156.93