Billed Entity:
140347
BUTNER INDEP SCHOOL DIST I015
FRN:
971052
Funding Year:
2003
470#:
389040000423269
471#:
348867
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
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:
$11,689.32
Last Date of Service:
 
Disbursed Amount:
$5,366.16
Payment Mode:
SPI
Remaining:
$6,323.16
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,028.00
$1,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,336.00
$12,336.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$13,436.00
$13,436.00
Discount Percent:
87
87
Requested Amount:
$11,689.32
$11,689.32