Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2785039
Funding Year:
2015
470#:
613030001140547
471#:
1017275
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$156,324.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$156,323.59
Payment Mode:
SPI
Remaining:
$0.41
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,283.75
$16,283.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,405.00
$195,405.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,405.00
$195,405.00
Discount Percent:
80
80
Requested Amount:
$156,324.00
$156,324.00