Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2466093
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:
$55,589.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$55,270.89
Payment Mode:
SPI
Remaining:
$318.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,863.86
$5,863.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,366.32
$70,366.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,366.32
$70,366.32
Discount Percent:
79
79
Requested Amount:
$55,589.39
$55,589.39