Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
1514073
Funding Year:
2007
470#:
910850000586060
471#:
542779
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,023.88
Last Date of Service:
 
Disbursed Amount:
$20,694.99
Payment Mode:
SPI
Remaining:
$328.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,305.25
$2,305.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,663.00
$27,663.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,663.00
$27,663.00
Discount Percent:
77
76
Requested Amount:
$21,300.51
$21,023.88