Billed Entity:
139947
ENID INDEP SCHOOL DISTRICT 57
FRN:
1977684
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:
$360,288.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$230,480.00
Payment Mode:
SPI
Remaining:
$129,808.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37,530.00
$37,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,360.00
$450,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,360.00
$450,360.00
Discount Percent:
80
80
Requested Amount:
$360,288.00
$360,288.00