Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
257816
Funding Year:
1999
470#:
734950000175898
471#:
151185
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,240.23
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,240.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,711.37
Total Cost:
$14,711.37
$14,711.37
Discount Percent:
90
90
Requested Amount:
$13,240.23
$13,240.23