Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2021685
Funding Year:
2010
470#:
663880000777440
471#:
720424
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$13,670.75
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,670.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,460.55
$1,460.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,526.60
$17,526.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,526.60
$17,526.60
Discount Percent:
78
78
Requested Amount:
$13,670.75
$13,670.75