Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2022681
Funding Year:
2010
470#:
211870000789148
471#:
748661
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,780.70
Last Date of Service:
 
Disbursed Amount:
$1,780.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$247.32
$247.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,967.84
$2,967.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,967.84
$2,967.84
Discount Percent:
60
60
Requested Amount:
$1,780.70
$1,780.70