Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
657949
Funding Year:
2001
470#:
475990000327527
471#:
253290
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,096.90
Last Date of Service:
 
Disbursed Amount:
$2,760.99
Payment Mode:
BEAR
Remaining:
$3,335.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,081.01
$1,081.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,972.12
$12,972.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,972.12
$12,972.12
Discount Percent:
52
47
Requested Amount:
$6,745.50
$6,096.90