Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
2482588
Funding Year:
2013
470#:
586630001038361
471#:
900052
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$134,021.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$134,021.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,139.32
$13,139.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,671.84
$157,671.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,671.84
$157,671.84
Discount Percent:
85
85
Requested Amount:
$134,021.06
$134,021.06