Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
2259672
Funding Year:
2012
470#:
233060000930103
471#:
826499
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,175.76
Last Date of Service:
 
Disbursed Amount:
$9,965.75
Payment Mode:
SPI
Remaining:
$210.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$974.69
$974.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,696.28
$11,696.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,696.28
$11,696.28
Discount Percent:
87
87
Requested Amount:
$10,175.76
$10,175.76