Billed Entity:
141694
BURNET CONS INDEP SCH DISTRICT
FRN:
2147175
Funding Year:
2011
470#:
152320000870657
471#:
792156
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,131.65
Last Date of Service:
 
Disbursed Amount:
$22,023.76
Payment Mode:
BEAR
Remaining:
$107.89
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$2,395.20
$2,395.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,742.40
$28,742.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,742.40
$28,742.40
Discount Percent:
77
77
Requested Amount:
$22,131.65
$22,131.65