Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
221811
Funding Year:
1999
470#:
734950000175898
471#:
141166
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,995.80
Last Date of Service:
2004-07-01
Disbursed Amount:
$22,995.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,327.24
$33,327.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,327.24
$33,327.24
Discount Percent:
69
69
Requested Amount:
$22,995.80
$22,995.80