Billed Entity:
140347
BUTNER INDEP SCHOOL DIST 15
FRN:
245010
Funding Year:
1999
470#:
931120000118520
471#:
148038
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,441.67
Last Date of Service:
 
Disbursed Amount:
$1,441.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,696.08
$1,696.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,696.08
$1,696.08
Discount Percent:
85
85
Requested Amount:
$1,441.67
$1,441.67