Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
1177568
Funding Year:
2004
470#:
833430000473326
471#:
388001
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,964.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,964.80
 
Discount Percent:
90
 
Requested Amount:
$3,568.32