Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2021668
Funding Year:
2010
470#:
742640000551562
471#:
720424
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$178,513.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$178,513.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,071.96
$19,071.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,863.52
$228,863.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,863.52
$228,863.52
Discount Percent:
78
78
Requested Amount:
$178,513.55
$178,513.55