Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2804183
Funding Year:
2015
470#:
708460001265749
471#:
1004154
SPIN:
143026740
Logix Communications, LP
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,944.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,944.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$4,571.74
$4,571.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,860.88
$54,860.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,860.88
$54,860.88
Discount Percent:
40
40
Requested Amount:
$21,944.35
$21,944.35