Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2465851
Funding Year:
2013
470#:
695680001038320
471#:
895472
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$33,821.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,821.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,567.70
$3,567.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,812.40
$42,812.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,812.40
$42,812.40
Discount Percent:
79
79
Requested Amount:
$33,821.80
$33,821.80