Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
1368228
Funding Year:
2006
470#:
742640000551562
471#:
493705
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
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:
$4,983.81
Last Date of Service:
 
Disbursed Amount:
$3,978.24
Payment Mode:
SPI
Remaining:
$1,005.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$561.24
$561.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,734.88
$6,734.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,734.88
$6,734.88
Discount Percent:
75
74
Requested Amount:
$5,051.16
$4,983.81