Last Updated: 5/14/2018


FRN: 1157440
Billed Entity Name: DEER PARK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services
470 Application: 133720000461235
471 Application: 414701
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/8/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $8,561.88
Total Authorized Disbursement: $8,119.33
Undisbursed Amount: $442.55
Invoicing Mode: BEAR
BEN:
141329
County District #:
101908
Region:
4
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $1,399.00 $1,399.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,788.00 $16,788.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 51 51
Funding Requested Amount $8,561.88 $8,561.88