Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2670461
Funding Year:
2014
470#:
528380001184216
471#:
971365
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,557.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,557.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$747.00
$747.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,964.00
$8,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,964.00
$8,964.00
Discount Percent:
62
62
Requested Amount:
$5,557.68
$5,557.68