Billed Entity:
141359
BUNA INDEP SCHOOL DISTRICT
FRN:
2725743
Funding Year:
2015
470#:
912260001258111
471#:
997398
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,376.68
Last Date of Service:
 
Disbursed Amount:
$6,249.50
Payment Mode:
BEAR
Remaining:
$127.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,062.78
$1,062.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,753.36
$12,753.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,753.36
$12,753.36
Discount Percent:
50
50
Requested Amount:
$6,376.68
$6,376.68