Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
2833723
Funding Year:
2015
470#:
129200001317470
471#:
1014209
SPIN:
143008158
Southwest Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,671.20
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,671.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,452.00
$9,452.00
One Time Ineligible Cost:
$0.00
$9,452.00
Total Cost:
$9,452.00
$9,452.00
Discount Percent:
60
60
Requested Amount:
$5,671.20
$5,671.20