Billed Entity:
141359
BUNA INDEP SCHOOL DISTRICT
FRN:
2569500
Funding Year:
2014
470#:
230950001164077
471#:
943158
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,771.14
Last Date of Service:
 
Disbursed Amount:
$7,764.44
Payment Mode:
BEAR
Remaining:
$6.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$966.56
$966.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,598.72
$11,598.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,598.72
$11,598.72
Discount Percent:
67
67
Requested Amount:
$7,771.14
$7,771.14