Billed Entity:
141694
BURNET CONS INDEP SCH DISTRICT
FRN:
1810400
Funding Year:
2009
470#:
723530000704228
471#:
656352
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,164.57
Last Date of Service:
 
Disbursed Amount:
$22,991.38
Payment Mode:
BEAR
Remaining:
$5,173.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,119.36
$3,119.36
Ineligible Monthly Cost:
$31.14
$31.14
Months of Service:
12
12
Annual Recurring Charges:
$37,058.64
$37,058.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,058.64
$37,058.64
Discount Percent:
76
76
Requested Amount:
$28,164.57
$28,164.57