Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2199030006
Funding Year:
2021
470#:
200005099
471#:
211017613
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,624.48
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,083.48
Payment Mode:
SPI
Remaining:
$2,541.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,940.05
$1,940.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,280.60
$23,280.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,280.60
$23,280.60
Discount Percent:
80
80
Requested Amount:
$18,624.48
$18,624.48