Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
970002
Funding Year:
2003
470#:
389040000423269
471#:
348868
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,069.13
Last Date of Service:
2005-09-30
Disbursed Amount:
$12,014.65
Payment Mode:
SPI
Remaining:
$54.48
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,872.56
$13,872.56
One Time Ineligible Cost:
$0.00
$13,872.56
Total Cost:
$13,872.56
$13,872.56
Discount Percent:
87
87
Requested Amount:
$12,069.13
$12,069.13