Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1821844
Funding Year:
2009
470#:
561510000680999
471#:
653239
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,010.92
Last Date of Service:
 
Disbursed Amount:
$21,010.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,018.81
$3,018.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,225.72
$36,225.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,225.72
$36,225.72
Discount Percent:
58
58
Requested Amount:
$21,010.92
$21,010.92