Billed Entity:
141694
BURNET CONS INDEP SCH DISTRICT
FRN:
1584178
Funding Year:
2007
470#:
975450000614746
471#:
572799
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-28
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,894.44
Last Date of Service:
 
Disbursed Amount:
$20,995.09
Payment Mode:
BEAR
Remaining:
$8,899.35
Last Date to Invoice:
2010-12-16

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