Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2481165
Funding Year:
2013
470#:
513800001073999
471#:
910745
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$309.42
Last Date of Service:
 
Disbursed Amount:
$309.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.27
$42.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.24
$507.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.24
$507.24
Discount Percent:
61
61
Requested Amount:
$309.42
$309.42