Billed Entity:
139947
ENID INDEP SCHOOL DISTRICT 57
FRN:
2451806
Funding Year:
2013
470#:
758210001038379
471#:
893621
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$107,028.50
Last Date of Service:
 
Disbursed Amount:
$87,265.09
Payment Mode:
SPI
Remaining:
$19,763.41
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$10,662.50
$10,662.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,950.00
$127,950.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$128,950.00
$128,950.00
Discount Percent:
83
83
Requested Amount:
$107,028.50
$107,028.50