Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
657870
Funding Year:
2001
470#:
475990000327527
471#:
253290
SPIN:
143000889
Nextel of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Voice Mail and Service for Ineligible Users. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,408.73
Last Date of Service:
 
Disbursed Amount:
$10,408.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,008.31
$3,008.31
Ineligible Monthly Cost:
$600.93
$1,162.79
Months of Service:
12
12
Annual Recurring Charges:
$28,888.56
$22,146.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,888.56
$22,146.24
Discount Percent:
52
47
Requested Amount:
$15,022.05
$10,408.73