Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
1816770
Funding Year:
2009
470#:
248950000678416
471#:
653929
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,867.17
Last Date of Service:
 
Disbursed Amount:
$6,867.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$715.33
$715.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,583.96
$8,583.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,583.96
$8,583.96
Discount Percent:
80
80
Requested Amount:
$6,867.17
$6,867.17