Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2308744
Funding Year:
2012
470#:
147250000842869
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:
$176,224.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$173,933.73
Payment Mode:
SPI
Remaining:
$2,291.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,071.96
$19,071.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,863.52
$228,863.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,863.52
$228,863.52
Discount Percent:
77
77
Requested Amount:
$176,224.91
$176,224.91