Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
2449549
Funding Year:
2013
470#:
359100000680994
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:
$10,987.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,987.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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