Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
798928
Funding Year:
2002
470#:
198040000380821
471#:
294976
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):
2002-12-06
Committed Amount:
$190,371.24
Last Date of Service:
 
Disbursed Amount:
$82,006.76
Payment Mode:
SPI
Remaining:
$108,364.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$27,332.00
$27,332.00
Ineligible Monthly Cost:
$1,325.00
$1,325.00
Months of Service:
12
12
Annual Recurring Charges:
$312,084.00
$312,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,084.00
$312,084.00
Discount Percent:
61
61
Requested Amount:
$190,371.24
$190,371.24