Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
1579170
Funding Year:
2007
470#:
855280000588828
471#:
571622
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,855.08
Last Date of Service:
 
Disbursed Amount:
$20,855.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,996.42
$2,996.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,957.04
$35,957.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,957.04
$35,957.04
Discount Percent:
58
58
Requested Amount:
$20,855.08
$20,855.08