Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
1035091
Funding Year:
2003
470#:
306270000438907
471#:
374425
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-22
Committed Amount:
$9,696.96
Last Date of Service:
 
Disbursed Amount:
$5,120.36
Payment Mode:
BEAR
Remaining:
$4,576.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,184.00
$2,184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,208.00
$26,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,208.00
$26,208.00
Discount Percent:
74
74
Requested Amount:
$19,393.92
$19,393.92