Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
1260276
Funding Year:
2005
470#:
898530000516249
471#:
446953
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,673.17
Last Date of Service:
 
Disbursed Amount:
$2,632.14
Payment Mode:
SPI
Remaining:
$2,041.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,813.26
$556.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,759.12
$6,675.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,759.12
$6,675.96
Discount Percent:
70
70
Requested Amount:
$15,231.38
$4,673.17