Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1751475
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 1751475 has been approved. Your new FRN is 1770616 and service provider is Verizon Select Services, Inc. <><><><><> MR2: The dollars requested were reduced to remove: the non-posted basic maintenance of $17,921.70 <><><><><> MR3: The FRN was modified from $116.905.31 to $98,983.61 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$89,085.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$85,302.78
Payment Mode:
SPI
Remaining:
$3,782.47
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:
$116,905.31
$98,983.61
One Time Ineligible Cost:
$0.00
$98,983.61
Total Cost:
$116,905.31
$98,983.61
Discount Percent:
90
90
Requested Amount:
$105,214.78
$89,085.25