Billed Entity:
140347
BUTNER PUBLIC SCHOOL I015
FRN:
673026
Funding Year:
2001
470#:
584750000323543
471#:
265651
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,065.88
Last Date of Service:
 
Disbursed Amount:
$3,065.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$1,124.00
$1,124.00
One Time Ineligible Cost:
$0.00
$1,124.00
Total Cost:
$3,524.00
$3,524.00
Discount Percent:
87
87
Requested Amount:
$3,065.88
$3,065.88