Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2308718
Funding Year:
2012
470#:
306470000930478
471#:
827974
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,354.70
Last Date of Service:
 
Disbursed Amount:
$20,313.89
Payment Mode:
SPI
Remaining:
$4,040.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,635.79
$2,635.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,629.48
$31,629.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,629.48
$31,629.48
Discount Percent:
77
77
Requested Amount:
$24,354.70
$24,354.70