Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
1962280
Funding Year:
2010
470#:
444560000744575
471#:
713783
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,727.63
Last Date of Service:
 
Disbursed Amount:
$8,727.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$835.98
$835.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,031.76
$10,031.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,031.76
$10,031.76
Discount Percent:
87
87
Requested Amount:
$8,727.63
$8,727.63