Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
1294431
Funding Year:
2005
470#:
217880000424379
471#:
465405
SPIN:
143008823
SBC Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,222.11
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,551.89
Payment Mode:
BEAR
Remaining:
$670.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,000.00
$630.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$7,568.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$7,568.28
Discount Percent:
69
69
Requested Amount:
$8,280.00
$5,222.11