Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
2650567
Funding Year:
2014
470#:
970360001140549
471#:
956160
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$208,520.33
Last Date of Service:
 
Disbursed Amount:
$206,009.21
Payment Mode:
SPI
Remaining:
$2,511.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20,443.17
$20,443.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,318.04
$245,318.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,318.04
$245,318.04
Discount Percent:
85
85
Requested Amount:
$208,520.33
$208,520.33