Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
1130575
Funding Year:
2004
470#:
613160000476385
471#:
407897
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: additional listings
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$87,407.44
Last Date of Service:
 
Disbursed Amount:
$87,407.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,661.54
$12,558.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,938.48
$150,702.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,938.48
$150,702.48
Discount Percent:
58
58
Requested Amount:
$88,124.32
$87,407.44