Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1821883
Funding Year:
2009
470#:
773450000702037
471#:
653239
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
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:
$8,382.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,382.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$14,453.13
$14,453.13
One Time Ineligible Cost:
$0.00
$14,453.13
Total Cost:
$14,453.13
$14,453.13
Discount Percent:
58
58
Requested Amount:
$8,382.82
$8,382.82