Billed Entity:
139947
ENID INDEP SCHOOL DISTRICT 57
FRN:
1864667
Funding Year:
2009
470#:
653830000698145
471#:
646728
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,972.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,972.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,262.89
$1,262.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,154.68
$15,154.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,154.68
$15,154.68
Discount Percent:
79
79
Requested Amount:
$11,972.20
$11,972.20