Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1309854
Funding Year:
2005
470#:
287020000503128
471#:
459162
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,995.71
Last Date of Service:
 
Disbursed Amount:
$1,995.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$307.98
$307.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,695.76
$3,695.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,695.76
$3,695.76
Discount Percent:
54
54
Requested Amount:
$1,995.71
$1,995.71