Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
1441733
Funding Year:
2006
470#:
217880000424379
471#:
522228
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) charges for the partial month billings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$146,840.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$146,840.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$18,733.13
$18,733.13
Ineligible Monthly Cost:
$1,733.17
$1,733.17
Months of Service:
12
12
Annual Recurring Charges:
$203,999.52
$203,999.52
One Time Cost:
$6,900.00
$2,817.50
One Time Ineligible Cost:
$0.00
$2,817.50
Total Cost:
$210,899.52
$206,817.02
Discount Percent:
71
71
Requested Amount:
$149,738.66
$146,840.08