Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2135075
Funding Year:
2011
470#:
561510000680999
471#:
774541
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,846.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,846.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$517.00
$517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,204.00
$6,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,204.00
$6,204.00
Discount Percent:
62
62
Requested Amount:
$3,846.48
$3,846.48