Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
2208832
Funding Year:
2011
470#:
306310000647446
471#:
774496
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,448.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,448.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,160.39
$4,160.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,924.68
$49,924.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,924.68
$49,924.68
Discount Percent:
55
55
Requested Amount:
$27,458.57
$27,458.57