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DEER PARK INDEP SCHOOL DIST
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2002
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FRN 857060
Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
857060
Funding Year:
2002
470#:
827730000400398
471#:
314733
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$8,349.60
Last Date of Service:
Disbursed Amount:
$5,040.90
Payment Mode:
BEAR
Remaining:
$3,308.70
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,420.00
$1,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,040.00
$17,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,040.00
$17,040.00
Discount Percent:
49
49
Requested Amount:
$8,349.60
$8,349.60