Billed Entity:
141359
BUNA INDEP SCHOOL DISTRICT
FRN:
1712203
Funding Year:
2008
470#:
871600000639972
471#:
620898
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,372.79
Last Date of Service:
 
Disbursed Amount:
$15,372.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,970.87
$1,970.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,650.44
$23,650.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,650.44
$23,650.44
Discount Percent:
65
65
Requested Amount:
$15,372.79
$15,372.79