Billed Entity:
141694
BURNET CONS INDEP SCH DISTRICT
FRN:
1463694
Funding Year:
2006
470#:
843080000575601
471#:
530517
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,894.44
Last Date of Service:
 
Disbursed Amount:
$24,398.77
Payment Mode:
BEAR
Remaining:
$5,495.67
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$3,610.44
$3,610.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,325.28
$43,325.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,325.28
$43,325.28
Discount Percent:
69
69
Requested Amount:
$29,894.44
$29,894.44