Billed Entity:
141359
BUNA INDEP SCHOOL DISTRICT
FRN:
1274287
Funding Year:
2005
470#:
182010000510951
471#:
456658
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,239.20
Last Date of Service:
 
Disbursed Amount:
$20,755.71
Payment Mode:
SPI
Remaining:
$5,483.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,364.00
$3,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,368.00
$40,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,368.00
$40,368.00
Discount Percent:
65
65
Requested Amount:
$26,239.20
$26,239.20