Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2641665
Funding Year:
2014
470#:
147250000842869
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:
$176,224.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$176,224.87
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19,071.96
$19,071.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,863.52
$228,863.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,863.52
$228,863.52
Discount Percent:
77
77
Requested Amount:
$176,224.91
$176,224.91