Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
2586079
Funding Year:
2014
470#:
531290001140288
471#:
948352
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,962.10
Last Date of Service:
 
Disbursed Amount:
$10,962.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,050.01
$1,050.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.12
$12,600.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.12
$12,600.12
Discount Percent:
87
87
Requested Amount:
$10,962.10
$10,962.10