Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2313846
Funding Year:
2012
470#:
230380000932517
471#:
824254
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,886.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,886.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,151.86
$4,151.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,822.32
$49,822.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,822.32
$49,822.32
Discount Percent:
64
64
Requested Amount:
$31,886.28
$31,886.28