Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
1949247
Funding Year:
2010
470#:
359100000680994
471#:
713173
SPIN:
143004611
SBC Internet Services, Inc. dba AT&T Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,138.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,740.40
Payment Mode:
BEAR
Remaining:
$2,397.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,725.00
$3,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,700.00
$44,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,700.00
$44,700.00
Discount Percent:
54
54
Requested Amount:
$24,138.00
$24,138.00