Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1967323
Funding Year:
2010
470#:
678610000765395
471#:
713334
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,134.80
Last Date of Service:
 
Disbursed Amount:
$20,134.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,796.50
$2,796.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,558.00
$33,558.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,558.00
$33,558.00
Discount Percent:
60
60
Requested Amount:
$20,134.80
$20,134.80