Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2641823
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:
$38,859.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,126.79
Payment Mode:
SPI
Remaining:
$22,732.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,205.60
$4,205.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,467.20
$50,467.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,467.20
$50,467.20
Discount Percent:
77
77
Requested Amount:
$38,859.74
$38,859.74