Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
2733671
Funding Year:
2015
470#:
556710001265964
471#:
1003871
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,249.78
Last Date of Service:
 
Disbursed Amount:
$5,520.82
Payment Mode:
SPI
Remaining:
$5,728.96
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,339.26
$1,339.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,071.12
$16,071.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,071.12
$16,071.12
Discount Percent:
70
70
Requested Amount:
$11,249.78
$11,249.78