Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
1166652
Funding Year:
2004
470#:
172650000456331
471#:
422769
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,406.83
Last Date of Service:
 
Disbursed Amount:
$2,132.33
Payment Mode:
SPI
Remaining:
$274.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$290.68
$290.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,488.16
$3,488.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,488.16
$3,488.16
Discount Percent:
69
69
Requested Amount:
$2,406.83
$2,406.83