Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
1677906
Funding Year:
2008
470#:
306310000647446
471#:
598822
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,367.85
Last Date of Service:
 
Disbursed Amount:
$32,837.97
Payment Mode:
SPI
Remaining:
$2,529.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,014.94
$6,014.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,179.28
$72,179.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,179.28
$72,179.28
Discount Percent:
49
49
Requested Amount:
$35,367.85
$35,367.85