Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
1381095
Funding Year:
2006
470#:
346470000553442
471#:
502252
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$104,245.99
Last Date of Service:
 
Disbursed Amount:
$104,245.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,475.41
$15,475.41
Ineligible Monthly Cost:
$751.40
$751.40
Months of Service:
12
12
Annual Recurring Charges:
$176,688.12
$176,688.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,688.12
$176,688.12
Discount Percent:
59
59
Requested Amount:
$104,245.99
$104,245.99