Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
2020204
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:
$16,272.00
Last Date of Service:
 
Disbursed Amount:
$15,560.41
Payment Mode:
BEAR
Remaining:
$711.59
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$1,808.00
$1,808.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,696.00
$21,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,696.00
$21,696.00
Discount Percent:
75
75
Requested Amount:
$16,272.00
$16,272.00