Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
1260266
Funding Year:
2005
470#:
898530000516249
471#:
446953
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,694.47
Last Date of Service:
 
Disbursed Amount:
$2,452.47
Payment Mode:
SPI
Remaining:
$242.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$320.77
$320.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,849.24
$3,849.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,849.24
$3,849.24
Discount Percent:
70
70
Requested Amount:
$2,694.47
$2,694.47