Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
1255941
Funding Year:
2005
470#:
406070000515993
471#:
442540
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$223.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$223.02
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$20.65
$20.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247.80
$247.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247.80
$247.80
Discount Percent:
90
90
Requested Amount:
$223.02
$223.02