Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1751424
Funding Year:
2008
470#:
523060000662844
471#:
616725
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: Your request to split FRN 1751424 has been approved. Your new FRN is 1770597 and service provider is Verizon Select Services, Inc. <><><><><> MR2: The dollars requested were reduced to remove: the non-posted basic maintenance of $18,416.70 <><><><><> MR3: The FRN was modified from $113,552.93 to $95,136.23 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$85,622.61
Last Date of Service:
2009-06-30
Disbursed Amount:
$76,406.28
Payment Mode:
SPI
Remaining:
$9,216.33
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,552.93
$95,136.23
One Time Ineligible Cost:
$0.00
$95,136.23
Total Cost:
$113,552.93
$95,136.23
Discount Percent:
90
90
Requested Amount:
$102,197.64
$85,622.61