Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2465763
Funding Year:
2013
470#:
695680001038320
471#:
895472
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,363.56
Last Date of Service:
 
Disbursed Amount:
$22,688.25
Payment Mode:
SPI
Remaining:
$21,675.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,679.70
$4,679.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,156.40
$56,156.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,156.40
$56,156.40
Discount Percent:
79
79
Requested Amount:
$44,363.56
$44,363.56