Billed Entity:
143039
DUNCAN UNIFIED SCHOOL DIST 2
FRN:
1480335
Funding Year:
2006
470#:
119450000578994
471#:
528792
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,349.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,349.98
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$279.76
$279.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,357.12
$3,357.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,357.12
$3,357.12
Discount Percent:
70
70
Requested Amount:
$2,349.98
$2,349.98