Billed Entity:
139947
ENID INDEP SCHOOL DISTRICT 57
FRN:
629165
Funding Year:
2001
470#:
962840000310134
471#:
253336
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$33,301.80
Last Date of Service:
 
Disbursed Amount:
$31,155.60
Payment Mode:
SPI
Remaining:
$2,146.20
Last Date to Invoice:
2003-08-21

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$16,860.00
$16,860.00
One Time Ineligible Cost:
$0.00
$16,860.00
Total Cost:
$52,860.00
$52,860.00
Discount Percent:
63
63
Requested Amount:
$33,301.80
$33,301.80