Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1821850
Funding Year:
2009
470#:
561510000680999
471#:
653239
SPIN:
143000677
Verizon Wireless
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:
$33,890.75
Last Date of Service:
 
Disbursed Amount:
$32,637.96
Payment Mode:
BEAR
Remaining:
$1,252.79
Last Date to Invoice:
2010-10-28

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