Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2429822
Funding Year:
2013
470#:
230380000932517
471#:
878262
SPIN:
143026740
Logix Communications, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,755.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,755.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,580.00
$1,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,960.00
$18,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.00
$18,960.00
Discount Percent:
62
62
Requested Amount:
$11,755.20
$11,755.20