Billed Entity:
139947
ENID INDEP SCHOOL DISTRICT 57
FRN:
629614
Funding Year:
2001
470#:
962840000310134
471#:
253336
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-20
Committed Amount:
$76,935.85
Last Date of Service:
2003-09-30
Disbursed Amount:
$74,483.77
Payment Mode:
SPI
Remaining:
$2,452.08
Last Date to Invoice:
2005-08-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,484.28
$85,484.28
One Time Ineligible Cost:
$0.00
$85,484.28
Total Cost:
$85,484.28
$85,484.28
Discount Percent:
90
90
Requested Amount:
$76,935.85
$76,935.85