Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
2416610
Funding Year:
2013
470#:
893370001038005
471#:
887640
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,170.73
Last Date of Service:
 
Disbursed Amount:
$11,751.92
Payment Mode:
SPI
Remaining:
$2,418.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,357.35
$1,357.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,288.20
$16,288.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,288.20
$16,288.20
Discount Percent:
87
87
Requested Amount:
$14,170.73
$14,170.73