Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1157330
Funding Year:
2004
470#:
133720000461235
471#:
414701
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$7,530.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,530.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,230.41
$1,230.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,764.92
$14,764.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,764.92
$14,764.92
Discount Percent:
51
51
Requested Amount:
$7,530.11
$7,530.11