Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
887898
Funding Year:
2002
470#:
793280000376956
471#:
329219
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-19
Committed Amount:
$3,168.07
Last Date of Service:
 
Disbursed Amount:
$3,168.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$977.80
$977.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,733.60
$11,733.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,733.60
$11,733.60
Discount Percent:
54
54
Requested Amount:
$6,336.14
$6,336.14