Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2021643
Funding Year:
2010
470#:
663880000777440
471#:
720424
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,175.73
Last Date of Service:
 
Disbursed Amount:
$19,687.08
Payment Mode:
SPI
Remaining:
$7,488.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,903.39
$2,903.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,840.68
$34,840.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,840.68
$34,840.68
Discount Percent:
78
78
Requested Amount:
$27,175.73
$27,175.73