Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
1660388
Funding Year:
2008
470#:
965560000589057
471#:
602434
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The FRN monthly charge was modified from $15,031.19 to $14,708.38 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible amount of $30 for Checking Reported Trouble, and the unsubstantiated amount of $292.81.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$152,104.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$146,495.52
Payment Mode:
BEAR
Remaining:
$5,608.67
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$16,632.99
$16,632.99
Ineligible Monthly Cost:
$1,601.80
$1,924.61
Months of Service:
12
12
Annual Recurring Charges:
$180,374.28
$176,500.56
One Time Cost:
$6,757.50
$6,757.50
One Time Ineligible Cost:
$0.00
$6,757.50
Total Cost:
$187,131.78
$183,258.06
Discount Percent:
83
83
Requested Amount:
$155,319.38
$152,104.19