Billed Entity:
140347
BUTNER INDEP SCHOOL DIST 15
FRN:
663247
Funding Year:
2000
470#:
858240000293951
471#:
262583
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-01
Service Start Date (486):
2000-10-01
Committed Amount:
$5,381.95
Last Date of Service:
 
Disbursed Amount:
$5,381.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-10-31

Original
Committed
Monthly Cost:
$687.35
$687.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,186.15
$6,186.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,186.15
$6,186.15
Discount Percent:
87
87
Requested Amount:
$5,381.95
$5,381.95