Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
1674002
Funding Year:
2008
470#:
400850000627021
471#:
595504
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,744.25
Last Date of Service:
 
Disbursed Amount:
$4,744.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$476.33
$476.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,715.96
$5,715.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,715.96
$5,715.96
Discount Percent:
83
83
Requested Amount:
$4,744.25
$4,744.25