Billed Entity:
140347
BUTNER INDEP SCHOOL DIST 15
FRN:
663245
Funding Year:
2000
470#:
858240000293951
471#:
262583
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-01
Service Start Date (486):
2000-10-01
Committed Amount:
$2,543.88
Last Date of Service:
 
Disbursed Amount:
$2,543.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$1,124.00
$1,124.00
One Time Ineligible Cost:
$0.00
$1,124.00
Total Cost:
$2,924.00
$2,924.00
Discount Percent:
87
87
Requested Amount:
$2,543.88
$2,543.88