| FRN: |
1217219
|
| Billed Entity Name: |
BURLESON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
SOUTHWESTERN BELL COMMUNICATIONS SERVICES |
| 470 Application: |
504430000430385 |
| 471 Application: |
357804 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/2003 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
|
| Wave: |
|
| Appeal Wave Number: |
A08 |
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
5/12/2005 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$1,777.62 |
| Undisbursed Amount: |
($1,777.62) |
| Invoicing Mode: |
BEAR |
- BEN:
-
140849
- County District #:
-
126902
- Region:
- 11
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$513.77
|
$0.00
|
| Months of Service |
11
|
0
|
| Annual Recurring Charges |
$5,651.47
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$5,651.47
|
$0.00
|
| Discount |
46
|
0
|
| Funding Requested Amount |
$2,599.68
|
$0.00
|