Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
629587
Funding Year:
2001
470#:
695730000334609
471#:
253695
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,662.65
Last Date of Service:
 
Disbursed Amount:
$23,617.75
Payment Mode:
BEAR
Remaining:
$5,044.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,412.22
$3,412.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,946.64
$40,946.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,946.64
$40,946.64
Discount Percent:
70
70
Requested Amount:
$28,662.65
$28,662.65