Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
856859
Funding Year:
2002
470#:
827730000400398
471#:
314733
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-09
Committed Amount:
$2,893.96
Last Date of Service:
 
Disbursed Amount:
$1,583.28
Payment Mode:
BEAR
Remaining:
$1,310.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$492.17
$492.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,906.04
$5,906.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,906.04
$5,906.04
Discount Percent:
49
49
Requested Amount:
$2,893.96
$2,893.96