Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
1248419
Funding Year:
2005
470#:
534930000521243
471#:
445298
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,855.93
Last Date of Service:
 
Disbursed Amount:
$18,343.38
Payment Mode:
SPI
Remaining:
$1,512.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,128.91
$2,128.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,546.92
$25,546.92
One Time Cost:
$240.00
$240.00
One Time Ineligible Cost:
$0.00
$240.00
Total Cost:
$25,786.92
$25,786.92
Discount Percent:
77
77
Requested Amount:
$19,855.93
$19,855.93