Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
1999015143
Funding Year:
2019
470#:
170051149
471#:
191011907
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$176,236.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$173,948.14
Payment Mode:
SPI
Remaining:
$2,288.76
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$18,358.01
$18,358.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,296.12
$220,296.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,296.12
$220,296.12
Discount Percent:
80
80
Requested Amount:
$176,236.90
$176,236.90