Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
2302477
Funding Year:
2012
470#:
655680000930568
471#:
828378
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,539.17
Last Date of Service:
 
Disbursed Amount:
$17,321.78
Payment Mode:
SPI
Remaining:
$2,217.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,893.33
$1,893.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,719.96
$22,719.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,719.96
$22,719.96
Discount Percent:
86
86
Requested Amount:
$19,539.17
$19,539.17