Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2641588
Funding Year:
2014
470#:
613030001140547
471#:
947768
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,596.97
Last Date of Service:
 
Disbursed Amount:
$19,142.29
Payment Mode:
SPI
Remaining:
$9,454.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,094.91
$3,094.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,138.92
$37,138.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,138.92
$37,138.92
Discount Percent:
77
77
Requested Amount:
$28,596.97
$28,596.97