Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
383625
Funding Year:
2000
470#:
137150000267926
471#:
184870
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1996-12-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,478.40
Last Date of Service:
 
Disbursed Amount:
$13,478.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$3,465.00
$2,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,580.00
$28,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,580.00
$28,080.00
Discount Percent:
48
48
Requested Amount:
$19,958.40
$13,478.40