Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
30231
Funding Year:
1998
470#:
884090000062563
471#:
29949
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$58,786.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$45,912.25
Payment Mode:
BEAR
Remaining:
$12,874.55
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,768.00
$63,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,326.00
Total Cost:
$66,094.00
$97,978.00
Discount Percent:
60
60
Requested Amount:
$39,656.40
$58,786.80