Billed Entity:
139947
ENID INDEP SCHOOL DISTRICT 57
FRN:
628845
Funding Year:
2001
470#:
962840000310134
471#:
253336
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service additional listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$35,449.37
Last Date of Service:
 
Disbursed Amount:
$35,449.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,802.82
$4,689.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,633.84
$56,268.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,633.84
$56,268.84
Discount Percent:
63
63
Requested Amount:
$36,309.32
$35,449.37