Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2313852
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:
$24,857.86
Last Date of Service:
 
Disbursed Amount:
$24,857.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,236.70
$3,236.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,840.40
$38,840.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,840.40
$38,840.40
Discount Percent:
64
64
Requested Amount:
$24,857.86
$24,857.86