Billed Entity:
141359
BUNA INDEP SCHOOL DISTRICT
FRN:
1475697
Funding Year:
2006
470#:
317700000580265
471#:
533841
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,700.16
Last Date of Service:
 
Disbursed Amount:
$26,492.50
Payment Mode:
SPI
Remaining:
$2,207.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,737.00
$3,737.00
Ineligible Monthly Cost:
$747.40
$747.40
Months of Service:
12
12
Annual Recurring Charges:
$35,875.20
$35,875.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,875.20
$35,875.20
Discount Percent:
80
80
Requested Amount:
$28,700.16
$28,700.16