Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
1359587
Funding Year:
2004
470#:
833430000473326
471#:
388000
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-09-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,525.59
Last Date of Service:
 
Disbursed Amount:
$999.11
Payment Mode:
BEAR
Remaining:
$526.48
Last Date to Invoice:
2006-04-06

Original
Committed
Monthly Cost:
$169.51
$169.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,695.10
$1,695.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,695.10
$1,695.10
Discount Percent:
90
90
Requested Amount:
$1,525.59
$1,525.59