Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1860148
Funding Year:
2009
470#:
773450000702037
471#:
680931
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,575.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,575.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,534.73
$1,534.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,416.76
$18,416.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,416.76
$18,416.76
Discount Percent:
90
90
Requested Amount:
$16,575.08
$16,575.08