Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
349878
Funding Year:
2000
470#:
734950000175898
471#:
175049
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,895.75
Last Date of Service:
2004-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,895.75
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,439.97
$3,439.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,279.64
$41,279.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,279.64
$41,279.64
Discount Percent:
70
70
Requested Amount:
$28,895.75
$28,895.75