Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
1381471
Funding Year:
2006
470#:
742640000551562
471#:
493705
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$169,359.36
Last Date of Service:
 
Disbursed Amount:
$137,995.77
Payment Mode:
SPI
Remaining:
$31,363.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$19,072.00
$19,072.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,864.00
$228,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,864.00
$228,864.00
Discount Percent:
75
74
Requested Amount:
$171,648.00
$169,359.36