Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
1521080
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:
$746.66
Last Date of Service:
 
Disbursed Amount:
$728.53
Payment Mode:
SPI
Remaining:
$18.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.46
$105.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,265.52
$1,265.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,265.52
$1,265.52
Discount Percent:
59
59
Requested Amount:
$746.66
$746.66