Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
267935
Funding Year:
1999
470#:
749130000166686
471#:
141527
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
THE SHARED DISCOUNT HAS BEEN MODIFIED TO 48%.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,376.96
Last Date of Service:
 
Disbursed Amount:
$14,376.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,952.00
$29,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,952.00
$29,952.00
Discount Percent:
49
48
Requested Amount:
$14,676.48
$14,376.96