Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
2146001
Funding Year:
2011
470#:
902670000842986
471#:
785826
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,962.84
Last Date of Service:
 
Disbursed Amount:
$16,568.28
Payment Mode:
SPI
Remaining:
$5,394.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,153.22
$2,153.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,838.64
$25,838.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,838.64
$25,838.64
Discount Percent:
85
85
Requested Amount:
$21,962.84
$21,962.84