Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1670102
Funding Year:
2008
470#:
671290000654406
471#:
598828
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,599.57
Last Date of Service:
 
Disbursed Amount:
$3,599.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$517.18
$517.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,206.16
$6,206.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,206.16
$6,206.16
Discount Percent:
58
58
Requested Amount:
$3,599.57
$3,599.57