Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
1166612
Funding Year:
2004
470#:
172650000456331
471#:
422769
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$15,883.94
Last Date of Service:
 
Disbursed Amount:
$15,883.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,918.35
$1,918.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,020.20
$23,020.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,020.20
$23,020.20
Discount Percent:
69
69
Requested Amount:
$15,883.94
$15,883.94