Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1157203
Funding Year:
2004
470#:
133720000461235
471#:
414701
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,838.51
Last Date of Service:
 
Disbursed Amount:
$1,583.97
Payment Mode:
BEAR
Remaining:
$254.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$300.41
$300.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,604.92
$3,604.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,604.92
$3,604.92
Discount Percent:
51
51
Requested Amount:
$1,838.51
$1,838.51