Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1967313
Funding Year:
2010
470#:
678610000765395
471#:
713334
SPIN:
143000677
Verizon Wireless
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:
$18,913.25
Last Date of Service:
 
Disbursed Amount:
$18,913.20
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,626.84
$2,626.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,522.08
$31,522.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,522.08
$31,522.08
Discount Percent:
60
60
Requested Amount:
$18,913.25
$18,913.25