Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
2383024
Funding Year:
2012
470#:
518360001028111
471#:
869690
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,697.17
Last Date of Service:
 
Disbursed Amount:
$23,697.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,437.98
$2,437.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,255.76
$29,255.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,255.76
$29,255.76
Discount Percent:
81
81
Requested Amount:
$23,697.17
$23,697.17