Billed Entity:
141359
BUNA INDEP SCHOOL DISTRICT
FRN:
2275578
Funding Year:
2012
470#:
168660000946271
471#:
830588
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,314.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,061.38
Payment Mode:
SPI
Remaining:
$5,253.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,004.03
$2,004.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,048.36
$24,048.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,048.36
$24,048.36
Discount Percent:
72
72
Requested Amount:
$17,314.82
$17,314.82