Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
2733867
Funding Year:
2015
470#:
913190000842787
471#:
1001547
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,942.62
Last Date of Service:
2016-07-01
Disbursed Amount:
$22,504.62
Payment Mode:
SPI
Remaining:
$14,438.00
Last Date to Invoice:
2017-02-27

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:
40
40
Requested Amount:
$36,942.62
$36,942.62