Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
2449534
Funding Year:
2013
470#:
306310000647446
471#:
878243
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,366.72
Last Date of Service:
2013-08-30
Disbursed Amount:
$1,070.06
Payment Mode:
SPI
Remaining:
$2,296.66
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:
2
2
Annual Recurring Charges:
$6,012.00
$6,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,012.00
$6,012.00
Discount Percent:
56
56
Requested Amount:
$3,366.72
$3,366.72