Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1967310
Funding Year:
2010
470#:
678610000765395
471#:
713334
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,461.16
Last Date of Service:
 
Disbursed Amount:
$34,648.15
Payment Mode:
BEAR
Remaining:
$1,813.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,064.05
$5,064.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,768.60
$60,768.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,768.60
$60,768.60
Discount Percent:
60
60
Requested Amount:
$36,461.16
$36,461.16