Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1028928
Funding Year:
2003
470#:
183840000423069
471#:
363613
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,100.00
Last Date of Service:
 
Disbursed Amount:
$1,590.00
Payment Mode:
BEAR
Remaining:
$510.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
51
50
Requested Amount:
$2,142.00
$2,100.00