Billed Entity:
128066
BUTLER COUNTY SCHOOL DISTRICT
FRN:
2238385
Funding Year:
2010
470#:
632900000644976
471#:
733521
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-12-01
Service Start Date (486):
2010-12-01
Committed Amount:
$13,706.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,464.49
Payment Mode:
SPI
Remaining:
$4,241.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$15,400.00
$15,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,400.00
$15,400.00
Discount Percent:
89
89
Requested Amount:
$13,706.00
$13,706.00