Billed Entity:
141359
BUNA INDEP SCHOOL DISTRICT
FRN:
2114352
Funding Year:
2011
470#:
921320000866862
471#:
781036
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,000.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,000.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,990.10
$1,990.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,881.20
$23,881.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,881.20
$23,881.20
Discount Percent:
67
67
Requested Amount:
$16,000.40
$16,000.40