Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
971050
Funding Year:
2003
470#:
389040000423269
471#:
348867
SPIN:
143001192
AT&T Corp.
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:
$1,058.72
Last Date of Service:
 
Disbursed Amount:
$1,035.23
Payment Mode:
BEAR
Remaining:
$23.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$101.41
$101.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,216.92
$1,216.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,216.92
$1,216.92
Discount Percent:
87
87
Requested Amount:
$1,058.72
$1,058.72