Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
341073
Funding Year:
2000
470#:
329730000276699
471#:
169676
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$44,164.66
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,699.75
Payment Mode:
BEAR
Remaining:
$34,464.91
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$5,111.65
$5,111.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,339.80
$61,339.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,339.80
$61,339.80
Discount Percent:
72
72
Requested Amount:
$44,164.66
$44,164.66