Billed Entity:
140347
BUTNER INDEP SCHOOL DIST 15
FRN:
468035
Funding Year:
2000
470#:
745880000250589
471#:
204267
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-08-11
Wave:
17
FCDL Comment:
Irregularities associated with this funding request require denial in order to prevent waste, fraud and abuse. See letter being provided under separate cover for additional information.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$141.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,696.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,696.08
 
Discount Percent:
86
 
Requested Amount:
$1,458.63