Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1670095
Funding Year:
2008
470#:
671290000654406
471#:
598828
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The dollars requested were reduced to remove: $97.76 for "other charges & credits". <><><><><> MR2: The FRN was modified from $4,869.36 per month to $4,772.23 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,214.72
Last Date of Service:
 
Disbursed Amount:
$33,214.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,869.36
$4,772.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,432.32
$57,266.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,432.32
$57,266.76
Discount Percent:
58
58
Requested Amount:
$33,890.75
$33,214.72