Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
1123793
Funding Year:
2004
470#:
833430000473326
471#:
388000
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,527.88
Last Date of Service:
 
Disbursed Amount:
$1,300.72
Payment Mode:
SPI
Remaining:
$227.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$141.47
$141.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,697.64
$1,697.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,697.64
$1,697.64
Discount Percent:
90
90
Requested Amount:
$1,527.88
$1,527.88