Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2784944
Funding Year:
2015
470#:
899480001243858
471#:
1017275
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,271.06
Last Date of Service:
 
Disbursed Amount:
$14,209.55
Payment Mode:
SPI
Remaining:
$10,061.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,370.98
$3,370.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,451.76
$40,451.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,451.76
$40,451.76
Discount Percent:
60
60
Requested Amount:
$24,271.06
$24,271.06