Billed Entity:
140499
ENNIS INDEP SCHOOL DISTRICT
FRN:
822645
Funding Year:
2002
470#:
231830000395694
471#:
313629
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-21
Committed Amount:
$3,232.32
Last Date of Service:
 
Disbursed Amount:
$798.09
Payment Mode:
BEAR
Remaining:
$2,434.23
Last Date to Invoice:
2004-02-12

Original
Committed
Monthly Cost:
$2,184.00
$2,184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,208.00
$26,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,208.00
$26,208.00
Discount Percent:
74
74
Requested Amount:
$19,393.92
$19,393.92