Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
1381115
Funding Year:
2006
470#:
346470000553442
471#:
502252
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$992.47
Last Date of Service:
 
Disbursed Amount:
$992.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$146.78
$146.78
Ineligible Monthly Cost:
$6.60
$6.60
Months of Service:
12
12
Annual Recurring Charges:
$1,682.16
$1,682.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,682.16
$1,682.16
Discount Percent:
59
59
Requested Amount:
$992.47
$992.47