Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
1842153
Funding Year:
2009
470#:
359100000680994
471#:
648301
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,436.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,436.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,641.00
$1,641.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,692.00
$19,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,692.00
$19,692.00
Discount Percent:
53
53
Requested Amount:
$10,436.76
$10,436.76