Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
1217219
Funding Year:
2003
470#:
504430000430385
471#:
357804
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-08-01
Service Start Date (486):
2003-08-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$1,777.62
Payment Mode:
BEAR
Remaining:
$-1,777.62
Last Date to Invoice:
2005-05-12

Original
Committed
Monthly Cost:
$513.77
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$5,651.47
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,651.47
 
Discount Percent:
46
 
Requested Amount:
$2,599.68