Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1028867
Funding Year:
2003
470#:
183840000423069
471#:
363613
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,301.58
Last Date of Service:
 
Disbursed Amount:
$19,095.54
Payment Mode:
BEAR
Remaining:
$206.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,216.93
$3,216.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,603.16
$38,603.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,603.16
$38,603.16
Discount Percent:
51
50
Requested Amount:
$19,687.61
$19,301.58