Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
350144
Funding Year:
2000
470#:
950830000253072
471#:
175049
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$429.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$429.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$51.10
$51.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$613.20
$613.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613.20
$613.20
Discount Percent:
70
70
Requested Amount:
$429.24
$429.24