Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2176437
Funding Year:
2011
470#:
147250000842869
471#:
785468
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$13,144.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,974.11
Payment Mode:
SPI
Remaining:
$6,170.84
Last Date to Invoice:
2013-01-28

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:
75
75
Requested Amount:
$13,144.95
$13,144.95