Billed Entity:
141694
BURNET CONS INDEP SCH DISTRICT
FRN:
637585
Funding Year:
2001
470#:
569640000322177
471#:
255522
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,582.70
Last Date of Service:
 
Disbursed Amount:
$3,582.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$20.68
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,511.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,511.84
Discount Percent:
65
65
Requested Amount:
$3,744.00
$3,582.70