Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
657673
Funding Year:
2001
470#:
475990000327527
471#:
253290
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,946.99
Last Date of Service:
 
Disbursed Amount:
$1,121.24
Payment Mode:
BEAR
Remaining:
$22,825.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,245.92
$4,245.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,951.04
$50,951.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,951.04
$50,951.04
Discount Percent:
52
47
Requested Amount:
$26,494.54
$23,946.99