Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
1521133
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:
$1,894.40
Last Date of Service:
 
Disbursed Amount:
$1,631.47
Payment Mode:
SPI
Remaining:
$262.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$267.57
$267.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,210.84
$3,210.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,210.84
$3,210.84
Discount Percent:
59
59
Requested Amount:
$1,894.40
$1,894.40