Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2313899
Funding Year:
2012
470#:
230380000932517
471#:
824254
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,724.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$56,691.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$56,691.00
 
Discount Percent:
64
 
Requested Amount:
$36,282.24