Billed Entity:
141694
BURNET CONS INDEP SCH DISTRICT
FRN:
2002267
Funding Year:
2010
470#:
509230000798524
471#:
737043
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,006.52
Last Date of Service:
 
Disbursed Amount:
$20,708.20
Payment Mode:
BEAR
Remaining:
$8,298.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,180.54
$3,180.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,166.48
$38,166.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,166.48
$38,166.48
Discount Percent:
76
76
Requested Amount:
$29,006.52
$29,006.52