Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
2449525
Funding Year:
2013
470#:
359100000680994
471#:
878243
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Russell Neal received on 04/30/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,635.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,620.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,620.00
 
Discount Percent:
56
 
Requested Amount:
$10,987.20