Billed Entity:
139947
ENID INDEP SCHOOL DISTRICT 57
FRN:
1899052778
Funding Year:
2018
470#:
180005879
471#:
181028062
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Lines for FRN Line Item .001 was modified from 1 to 196 to agree with the applicant documentation.||MR2:The Lines for FRN Line Item .003 was modified from 1 to 4 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,394.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,282.55
Payment Mode:
SPI
Remaining:
$1,111.94
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,329.34
$5,328.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,952.08
$63,944.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,952.08
$63,944.88
Discount Percent:
10
10
Requested Amount:
$6,395.21
$6,394.49