Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1029175
Funding Year:
2003
470#:
183840000423069
471#:
363613
SPIN:
143000889
Nextel of Texas, Inc.
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:
$8,467.98
Last Date of Service:
 
Disbursed Amount:
$7,868.88
Payment Mode:
BEAR
Remaining:
$599.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,046.78
$2,046.78
Ineligible Monthly Cost:
$635.45
$635.45
Months of Service:
12
12
Annual Recurring Charges:
$16,935.96
$16,935.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,935.96
$16,935.96
Discount Percent:
51
50
Requested Amount:
$8,637.34
$8,467.98