Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2670592
Funding Year:
2014
470#:
486470001185426
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:
$6,273.11
Last Date of Service:
 
Disbursed Amount:
$6,273.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$843.16
$843.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,117.92
$10,117.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,117.92
$10,117.92
Discount Percent:
62
62
Requested Amount:
$6,273.11
$6,273.11