Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
1651011
Funding Year:
2008
470#:
742640000551562
471#:
593572
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$173,936.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$173,936.16
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19,071.96
$19,071.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,863.52
$228,863.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,863.52
$228,863.52
Discount Percent:
76
76
Requested Amount:
$173,936.28
$173,936.28