Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
383583
Funding Year:
2000
470#:
137150000267926
471#:
184870
SPIN:
143000889
Nextel of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,824.00
Last Date of Service:
 
Disbursed Amount:
$13,824.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
48
48
Requested Amount:
$13,824.00
$13,824.00