Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
1521035
Funding Year:
2007
470#:
372970000604565
471#:
551181
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$104,513.05
Last Date of Service:
 
Disbursed Amount:
$50,593.38
Payment Mode:
SPI
Remaining:
$53,919.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,519.98
$15,519.98
Ineligible Monthly Cost:
$758.25
$758.25
Months of Service:
12
12
Annual Recurring Charges:
$177,140.76
$177,140.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,140.76
$177,140.76
Discount Percent:
59
59
Requested Amount:
$104,513.05
$104,513.05