Last Updated: 5/14/2018


FRN: 657673
Billed Entity Name: DEER PARK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 475990000327527
471 Application: 253290
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 8/7/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $23,946.99
Total Authorized Disbursement: $1,121.24
Undisbursed Amount: $22,825.75
Invoicing Mode: BEAR
BEN:
141329
County District #:
101908
Region:
4
Funding Year:
2001

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