Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
1123823
Funding Year:
2004
470#:
833430000473326
471#:
388000
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$293.76
Last Date of Service:
 
Disbursed Amount:
$50.35
Payment Mode:
BEAR
Remaining:
$243.41
Last Date to Invoice:
2006-03-17

Original
Committed
Monthly Cost:
$168.46
$163.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$2,021.52
$326.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,021.52
$326.40
Discount Percent:
90
90
Requested Amount:
$1,819.37
$293.76