Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2784989
Funding Year:
2015
470#:
147250000842869
471#:
1017275
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$144,641.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,955.04
Payment Mode:
SPI
Remaining:
$117,686.62
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,066.84
$15,066.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,802.08
$180,802.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,802.08
$180,802.08
Discount Percent:
80
80
Requested Amount:
$144,641.66
$144,641.66