Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
1368215
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:
$19,856.21
Last Date of Service:
 
Disbursed Amount:
$19,856.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,236.06
$2,236.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,832.72
$26,832.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,832.72
$26,832.72
Discount Percent:
75
74
Requested Amount:
$20,124.54
$19,856.21