Billed Entity:
139947
ENID INDEP SCHOOL DISTRICT 57
FRN:
1977674
Funding Year:
2010
470#:
927260000777800
471#:
715095
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$67,816.35
Last Date of Service:
 
Disbursed Amount:
$41,769.54
Payment Mode:
SPI
Remaining:
$26,046.81
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,926.87
$6,926.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,122.44
$83,122.44
One Time Cost:
$2,472.00
$2,472.00
One Time Ineligible Cost:
$0.00
$2,472.00
Total Cost:
$85,594.44
$85,594.44
Discount Percent:
80
80
Requested Amount:
$68,475.55
$68,475.55