Billed Entity:
140347
BUTNER PUBLIC SCHOOL I015
FRN:
895336
Funding Year:
2002
470#:
639870000370939
471#:
331054
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-09-01
Service Start Date (486):
2002-09-01
Committed Amount:
$8,266.13
Last Date of Service:
 
Disbursed Amount:
$8,266.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,020.51
$1,020.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$9,184.59
$9,184.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,184.59
$9,184.59
Discount Percent:
90
90
Requested Amount:
$8,266.13
$8,266.13