Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
1225285
Funding Year:
2005
470#:
319480000514937
471#:
443766
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$54,655.21
Last Date of Service:
 
Disbursed Amount:
$54,617.40
Payment Mode:
SPI
Remaining:
$37.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,690.64
$9,690.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,287.68
$116,287.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,287.68
$116,287.68
Discount Percent:
47
47
Requested Amount:
$54,655.21
$54,655.21