Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
1106497
Funding Year:
2004
470#:
878840000472956
471#:
404026
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,931.56
Last Date of Service:
 
Disbursed Amount:
$1,581.35
Payment Mode:
SPI
Remaining:
$350.21
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$349.92
$349.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,199.04
$4,199.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,199.04
$4,199.04
Discount Percent:
47
46
Requested Amount:
$1,973.55
$1,931.56