Billed Entity:
141359
BUNA INDEP SCHOOL DISTRICT
FRN:
1837045
Funding Year:
2009
470#:
773630000702761
471#:
663711
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,125.19
Last Date of Service:
 
Disbursed Amount:
$26,125.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,511.45
$3,511.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,137.40
$42,137.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,137.40
$42,137.40
Discount Percent:
62
62
Requested Amount:
$26,125.19
$26,125.19