Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2135080
Funding Year:
2011
470#:
565240000858528
471#:
774541
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$20,805.96
Last Date of Service:
 
Disbursed Amount:
$20,805.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,796.50
$2,796.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,558.00
$33,558.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,558.00
$33,558.00
Discount Percent:
62
62
Requested Amount:
$20,805.96
$20,805.96