Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
856150
Funding Year:
2002
470#:
863820000407202
471#:
321740
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,768.21
Last Date of Service:
 
Disbursed Amount:
$14,768.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,675.40
$2,675.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,104.80
$32,104.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,104.80
$32,104.80
Discount Percent:
46
46
Requested Amount:
$14,768.21
$14,768.21