Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
2826828
Funding Year:
2015
470#:
571500001122995
471#:
1035456
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$612.00
Last Date of Service:
2021-07-01
Disbursed Amount:
$96.68
Payment Mode:
BEAR
Remaining:
$515.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
60
60
Requested Amount:
$612.00
$612.00