Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
1255952
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:
$638.17
Last Date of Service:
 
Disbursed Amount:
$638.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$59.09
$59.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$709.08
$709.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$709.08
$709.08
Discount Percent:
90
90
Requested Amount:
$638.17
$638.17