Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
1033829
Funding Year:
2003
470#:
979100000439449
471#:
376994
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,745.32
Last Date of Service:
 
Disbursed Amount:
$17,559.09
Payment Mode:
SPI
Remaining:
$4,186.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,516.82
$2,516.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,201.84
$30,201.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,201.84
$30,201.84
Discount Percent:
72
72
Requested Amount:
$21,745.32
$21,745.32