Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
971033
Funding Year:
2003
470#:
389040000423269
471#:
348867
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$3,108.20
Last Date of Service:
 
Disbursed Amount:
$1,321.48
Payment Mode:
BEAR
Remaining:
$1,786.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$297.72
$297.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,572.64
$3,572.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,572.64
$3,572.64
Discount Percent:
87
87
Requested Amount:
$3,108.20
$3,108.20