Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
30232
Funding Year:
1998
470#:
884090000062563
471#:
29949
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$7,417.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,872.00
Payment Mode:
BEAR
Remaining:
$5,545.20
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:
4
4
Annual Recurring Charges:
$4,464.80
$4,464.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$5,664.80
$12,362.00
Discount Percent:
60
60
Requested Amount:
$3,398.88
$7,417.20