Billed Entity:
141359
BUNA INDEP SCHOOL DISTRICT
FRN:
1590818
Funding Year:
2007
470#:
981670000609464
471#:
570637
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,439.90
Last Date of Service:
 
Disbursed Amount:
$31,439.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,274.99
$3,274.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,299.88
$39,299.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,299.88
$39,299.88
Discount Percent:
80
80
Requested Amount:
$31,439.90
$31,439.90