Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
1712304
Funding Year:
2008
470#:
956020000641338
471#:
620620
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,223.07
Last Date of Service:
 
Disbursed Amount:
$2,223.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$323.12
$323.12
Ineligible Monthly Cost:
$14.36
$14.36
Months of Service:
12
12
Annual Recurring Charges:
$3,705.12
$3,705.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,705.12
$3,705.12
Discount Percent:
59
60
Requested Amount:
$2,186.02
$2,223.07