Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
1907128
Funding Year:
2009
470#:
516880000725598
471#:
690237
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$73,773.00
Last Date of Service:
 
Disbursed Amount:
$59,993.78
Payment Mode:
BEAR
Remaining:
$13,779.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,197.00
$8,197.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,364.00
$98,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,364.00
$98,364.00
Discount Percent:
75
75
Requested Amount:
$73,773.00
$73,773.00