Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
1123803
Funding Year:
2004
470#:
833430000473326
471#:
388000
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,099.63
Last Date of Service:
 
Disbursed Amount:
$1,500.75
Payment Mode:
SPI
Remaining:
$598.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$194.41
$194.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,332.92
$2,332.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,332.92
$2,332.92
Discount Percent:
90
90
Requested Amount:
$2,099.63
$2,099.63