Billed Entity:
141403
BURTON INDEP SCHOOL DISTRICT
FRN:
1960299
Funding Year:
2010
470#:
447680000776344
471#:
723305
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,056.84
Last Date of Service:
 
Disbursed Amount:
$11,025.32
Payment Mode:
BEAR
Remaining:
$31.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,316.29
$1,316.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,795.48
$15,795.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,795.48
$15,795.48
Discount Percent:
60
70
Requested Amount:
$9,477.29
$11,056.84