Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1821897
Funding Year:
2009
470#:
561510000680999
471#:
653239
SPIN:
143000677
Verizon Wireless
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:
$15,570.91
Last Date of Service:
 
Disbursed Amount:
$4,415.03
Payment Mode:
BEAR
Remaining:
$11,155.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,237.20
$2,237.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,846.40
$26,846.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,846.40
$26,846.40
Discount Percent:
58
58
Requested Amount:
$15,570.91
$15,570.91