Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2206961
Funding Year:
2011
470#:
331880000894192
471#:
810349
SPIN:
143004789
Verizon Southwest Inc.
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:
$25,244.57
Last Date of Service:
 
Disbursed Amount:
$25,244.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,506.19
$3,506.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,074.28
$42,074.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,074.28
$42,074.28
Discount Percent:
60
60
Requested Amount:
$25,244.57
$25,244.57