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Southwestern Bell Telephone Comp...
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TX
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ENNIS INDEP SCHOOL DISTRICT
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FRN 2020181
Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
2020181
Funding Year:
2010
470#:
204550000787123
471#:
748203
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$72,000.00
Last Date of Service:
Disbursed Amount:
$56,461.67
Payment Mode:
BEAR
Remaining:
$15,538.33
Last Date to Invoice:
2012-03-15
Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
75
75
Requested Amount:
$72,000.00
$72,000.00