Billed Entity:
139947
ENID INDEP SCHOOL DISTRICT 57
FRN:
1676234
Funding Year:
2008
470#:
387010000627064
471#:
595685
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,742.82
Last Date of Service:
 
Disbursed Amount:
$38,742.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,362.93
$4,362.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,355.16
$52,355.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,355.16
$52,355.16
Discount Percent:
74
74
Requested Amount:
$38,742.82
$38,742.82