Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2308764
Funding Year:
2012
470#:
306470000930478
471#:
827974
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,263.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$53,899.52
Payment Mode:
SPI
Remaining:
$364.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,872.68
$5,872.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,472.16
$70,472.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,472.16
$70,472.16
Discount Percent:
77
77
Requested Amount:
$54,263.56
$54,263.56