Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
1140877
Funding Year:
2004
470#:
386350000465780
471#:
397826
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$18,196.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,196.26
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,914.92
$1,914.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,979.04
$22,979.04
One Time Cost:
$349.50
$349.50
One Time Ineligible Cost:
$0.00
$349.50
Total Cost:
$23,328.54
$23,328.54
Discount Percent:
78
78
Requested Amount:
$18,196.26
$18,196.26