Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
1066698
Funding Year:
2004
470#:
217880000424379
471#:
388829
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$139,320.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$136,570.74
Payment Mode:
BEAR
Remaining:
$2,750.24
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$17,523.90
$17,523.90
Ineligible Monthly Cost:
$1,370.25
$1,370.25
Months of Service:
12
12
Annual Recurring Charges:
$193,843.80
$193,843.80
One Time Cost:
$11,040.00
$11,040.00
One Time Ineligible Cost:
$0.00
$11,040.00
Total Cost:
$204,883.80
$204,883.80
Discount Percent:
68
68
Requested Amount:
$139,320.98
$139,320.98