Billed Entity:
139947
ENID INDEP SCHOOL DISTRICT 57
FRN:
2347548
Funding Year:
2012
470#:
135270000930571
471#:
831581
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$362,112.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$362,112.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36,800.00
$36,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441,600.00
$441,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441,600.00
$441,600.00
Discount Percent:
82
82
Requested Amount:
$362,112.00
$362,112.00