Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1428283
Funding Year:
2006
470#:
417330000545155
471#:
518364
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,903.71
Last Date of Service:
 
Disbursed Amount:
$2,902.96
Payment Mode:
BEAR
Remaining:
$0.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$432.10
$432.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,185.20
$5,185.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,185.20
$5,185.20
Discount Percent:
56
56
Requested Amount:
$2,903.71
$2,903.71