Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2501000
Funding Year:
2013
470#:
913190000842787
471#:
917196
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,947.29
Last Date of Service:
2016-07-01
Disbursed Amount:
$7,921.43
Payment Mode:
BEAR
Remaining:
$17,025.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,353.13
$3,353.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,237.56
$40,237.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,237.56
$40,237.56
Discount Percent:
62
62
Requested Amount:
$24,947.29
$24,947.29