Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
1087578
Funding Year:
2004
470#:
198610000480946
471#:
397018
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,000.00
Last Date of Service:
 
Disbursed Amount:
$8,380.90
Payment Mode:
BEAR
Remaining:
$619.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
75
75
Requested Amount:
$9,000.00
$9,000.00