Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2176362
Funding Year:
2011
470#:
147250000842869
471#:
785468
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,518.99
Last Date of Service:
 
Disbursed Amount:
$19,232.10
Payment Mode:
SPI
Remaining:
$3,286.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,502.11
$2,502.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,025.32
$30,025.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,025.32
$30,025.32
Discount Percent:
75
75
Requested Amount:
$22,518.99
$22,518.99