Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
1130601
Funding Year:
2004
470#:
613160000476385
471#:
407897
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,872.89
Last Date of Service:
 
Disbursed Amount:
$3,872.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$556.45
$556.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,677.40
$6,677.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,677.40
$6,677.40
Discount Percent:
58
58
Requested Amount:
$3,872.89
$3,872.89