Billed Entity:
139947
ENID INDEP SCHOOL DISTRICT 57
FRN:
1009143
Funding Year:
2003
470#:
232460000427311
471#:
351636
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,082.53
Last Date of Service:
 
Disbursed Amount:
$22,869.34
Payment Mode:
SPI
Remaining:
$213.19
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,768.94
$2,768.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,227.28
$33,227.28
One Time Cost:
$1,224.25
$1,224.25
One Time Ineligible Cost:
$0.00
$1,224.25
Total Cost:
$34,451.53
$34,451.53
Discount Percent:
67
67
Requested Amount:
$23,082.53
$23,082.53