Billed Entity:
141694
BURNET CONS INDEP SCH DISTRICT
FRN:
1670781
Funding Year:
2008
470#:
725090000650973
471#:
606358
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,169.85
Last Date of Service:
 
Disbursed Amount:
$28,811.03
Payment Mode:
BEAR
Remaining:
$358.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,704.78
$3,704.78
Ineligible Monthly Cost:
$328.64
$328.64
Months of Service:
12
12
Annual Recurring Charges:
$40,513.68
$40,513.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,513.68
$40,513.68
Discount Percent:
71
72
Requested Amount:
$28,764.71
$29,169.85