Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2641699
Funding Year:
2014
470#:
613030001140547
471#:
947768
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,801.47
Last Date of Service:
 
Disbursed Amount:
$10,430.44
Payment Mode:
SPI
Remaining:
$43,371.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,822.67
$5,822.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,872.04
$69,872.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,872.04
$69,872.04
Discount Percent:
77
77
Requested Amount:
$53,801.47
$53,801.47