Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
2073794
Funding Year:
2010
470#:
965560000589057
471#:
760054
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$154,609.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$154,609.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,940.07
$16,940.07
Ineligible Monthly Cost:
$1,601.80
$1,601.80
Months of Service:
12
12
Annual Recurring Charges:
$184,059.24
$184,059.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,059.24
$184,059.24
Discount Percent:
84
84
Requested Amount:
$154,609.76
$154,609.76