Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
2511369
Funding Year:
2013
470#:
571500001122995
471#:
920385
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,584.00
Last Date of Service:
 
Disbursed Amount:
$482.00
Payment Mode:
BEAR
Remaining:
$25,102.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
82
82
Requested Amount:
$25,584.00
$25,584.00