Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
1066706
Funding Year:
2004
470#:
217880000424379
471#:
388829
SPIN:
143008823
Southwestern Bell Communications Services
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:
$8,160.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,852.23
Payment Mode:
BEAR
Remaining:
$4,307.77
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
68
68
Requested Amount:
$8,160.00
$8,160.00