Billed Entity:
139947
ENID INDEP SCHOOL DISTRICT 57
FRN:
2755062
Funding Year:
2015
470#:
153940001257605
471#:
1009363
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,234.62
Last Date of Service:
 
Disbursed Amount:
$34,653.71
Payment Mode:
SPI
Remaining:
$7,580.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,865.92
$5,865.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,391.04
$70,391.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,391.04
$70,391.04
Discount Percent:
60
60
Requested Amount:
$42,234.62
$42,234.62