Billed Entity:
141359
BUNA INDEP SCHOOL DISTRICT
FRN:
2425889
Funding Year:
2013
470#:
168660000946271
471#:
884629
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,879.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,425.92
Payment Mode:
BEAR
Remaining:
$8,453.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,099.46
$2,099.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,193.52
$25,193.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,193.52
$25,193.52
Discount Percent:
67
67
Requested Amount:
$16,879.66
$16,879.66