Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
1294404
Funding Year:
2005
470#:
198040000380821
471#:
465405
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$158,619.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$158,616.51
Payment Mode:
BEAR
Remaining:
$3.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$21,806.50
$19,157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,678.00
$229,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,678.00
$229,884.00
Discount Percent:
69
69
Requested Amount:
$180,557.82
$158,619.96