Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
171806
Funding Year:
1999
470#:
497880000116618
471#:
120040
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products and services (Cisco 2500 upgrades), ineligible uses (purchasing/warehouse).
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$155,226.22
Last Date of Service:
1999-08-01
Disbursed Amount:
$155,226.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$360,991.21
Total Cost:
$401,770.71
$360,991.21
Discount Percent:
43
43
Requested Amount:
$172,761.41
$155,226.22