Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
2652076
Funding Year:
2014
470#:
913190000842787
471#:
936556
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,719.67
Last Date of Service:
2016-07-01
Disbursed Amount:
$31,074.72
Payment Mode:
SPI
Remaining:
$20,644.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,696.38
$7,696.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,356.56
$92,356.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,356.56
$92,356.56
Discount Percent:
56
56
Requested Amount:
$51,719.67
$51,719.67