Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
1463921
Funding Year:
2006
470#:
722640000561020
471#:
525477
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$71,676.00
Last Date of Service:
2009-02-15
Disbursed Amount:
$68,875.23
Payment Mode:
BEAR
Remaining:
$2,800.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,964.00
$7,964.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,568.00
$95,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,568.00
$95,568.00
Discount Percent:
75
75
Requested Amount:
$71,676.00
$71,676.00