Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
1225265
Funding Year:
2005
470#:
319480000514937
471#:
443766
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,256.00
Last Date of Service:
 
Disbursed Amount:
$1,712.31
Payment Mode:
SPI
Remaining:
$543.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
47
47
Requested Amount:
$2,256.00
$2,256.00