Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
1699043912
Funding Year:
2016
470#:
160007452
471#:
161022845
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $2,489.91 to $2,403.78 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,538.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,538.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,489.91
$2,403.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,878.92
$28,845.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,878.92
$28,845.36
Discount Percent:
40
40
Requested Amount:
$11,951.57
$11,538.14