Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
2314541
Funding Year:
2012
470#:
306310000647446
471#:
824083
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,561.04
Last Date of Service:
2013-08-14
Disbursed Amount:
$20,561.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,006.00
$3,006.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,072.00
$36,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,072.00
$36,072.00
Discount Percent:
57
57
Requested Amount:
$20,561.04
$20,561.04