Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
1052928
Funding Year:
2003
470#:
803200000419251
471#:
382247
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$126,297.76
Last Date of Service:
 
Disbursed Amount:
$126,297.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19,947.26
$19,947.26
Ineligible Monthly Cost:
$1,152.95
$1,152.95
Months of Service:
12
12
Annual Recurring Charges:
$225,531.72
$225,531.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,531.72
$225,531.72
Discount Percent:
56
56
Requested Amount:
$126,297.76
$126,297.76