Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
136952
Funding Year:
1998
470#:
685360000046558
471#:
110580
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity "Prekindergarten"
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$61,160.58
Last Date of Service:
 
Disbursed Amount:
$61,153.28
Payment Mode:
BEAR
Remaining:
$7.30
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$132,514.20
$130,128.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,508.52
$130,128.90
Discount Percent:
47
47
Requested Amount:
$37,369.00
$61,160.58