Billed Entity:
141359
BUNA INDEP SCHOOL DISTRICT
FRN:
1988284
Funding Year:
2010
470#:
665580000790044
471#:
735736
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,822.55
Last Date of Service:
 
Disbursed Amount:
$27,822.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,739.59
$3,739.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,875.08
$44,875.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,875.08
$44,875.08
Discount Percent:
62
62
Requested Amount:
$27,822.55
$27,822.55