Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
2208623
Funding Year:
2011
470#:
716110000858509
471#:
774496
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,358.68
Last Date of Service:
 
Disbursed Amount:
$29,221.04
Payment Mode:
SPI
Remaining:
$137.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,647.92
$7,647.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,775.04
$91,775.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,775.04
$91,775.04
Discount Percent:
55
55
Requested Amount:
$50,476.27
$50,476.27