Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2204934
Funding Year:
2011
470#:
331880000894192
471#:
810349
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,115.41
Last Date of Service:
 
Disbursed Amount:
$80,115.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$11,157.17
$11,157.17
Ineligible Monthly Cost:
$30.03
$30.03
Months of Service:
12
12
Annual Recurring Charges:
$133,525.68
$133,525.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,525.68
$133,525.68
Discount Percent:
60
60
Requested Amount:
$80,115.41
$80,115.41