Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
748982
Funding Year:
2002
470#:
722000000375685
471#:
291792
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$101,382.00
Last Date of Service:
 
Disbursed Amount:
$94,361.96
Payment Mode:
SPI
Remaining:
$7,020.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14,500.00
$14,500.00
Ineligible Monthly Cost:
$650.00
$650.00
Months of Service:
12
12
Annual Recurring Charges:
$166,200.00
$166,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,200.00
$166,200.00
Discount Percent:
61
61
Requested Amount:
$101,382.00
$101,382.00