Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
966109
Funding Year:
2003
470#:
504430000430385
471#:
357804
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,537.93
Last Date of Service:
 
Disbursed Amount:
$19,537.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$3,539.48
$3,539.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,473.76
$42,473.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,473.76
$42,473.76
Discount Percent:
46
46
Requested Amount:
$19,537.93
$19,537.93