Billed Entity:
141694
BURNET CONS INDEP SCH DISTRICT
FRN:
2363798
Funding Year:
2012
470#:
306240000980017
471#:
867343
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,072.92
Last Date of Service:
 
Disbursed Amount:
$23,608.55
Payment Mode:
BEAR
Remaining:
$1,464.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,713.52
$2,713.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,562.24
$32,562.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,562.24
$32,562.24
Discount Percent:
77
77
Requested Amount:
$25,072.92
$25,072.92