Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
1664392
Funding Year:
2008
470#:
795630000642734
471#:
603883
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,881.70
Last Date of Service:
 
Disbursed Amount:
$20,428.75
Payment Mode:
SPI
Remaining:
$1,452.95
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$285.00
$285.00
One Time Ineligible Cost:
$0.00
$285.00
Total Cost:
$26,685.00
$26,685.00
Discount Percent:
82
82
Requested Amount:
$21,881.70
$21,881.70