Billed Entity:
140347
BUTNER INDEP SCHOOL DIST 15
FRN:
245002
Funding Year:
1999
470#:
931120000118520
471#:
148038
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,838.08
Last Date of Service:
 
Disbursed Amount:
$4,428.48
Payment Mode:
BEAR
Remaining:
$2,409.60
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,044.80
$8,044.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,044.80
$8,044.80
Discount Percent:
85
85
Requested Amount:
$6,838.08
$6,838.08