Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
2652240
Funding Year:
2014
470#:
359100000680994
471#:
936556
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,449.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,449.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$811.00
$811.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,732.00
$9,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,732.00
$9,732.00
Discount Percent:
56
56
Requested Amount:
$5,449.92
$5,449.92