Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
941876
Funding Year:
2003
470#:
198040000380821
471#:
349864
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$203,606.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$149,669.70
Payment Mode:
BEAR
Remaining:
$53,937.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25,707.95
$25,707.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308,495.40
$308,495.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,495.40
$308,495.40
Discount Percent:
66
66
Requested Amount:
$203,606.96
$203,606.96