Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
2701522
Funding Year:
2014
470#:
571500001122995
471#:
989714
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,626.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,626.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,502.68
$2,502.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,032.16
$30,032.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,032.16
$30,032.16
Discount Percent:
82
82
Requested Amount:
$24,626.37
$24,626.37