Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
1863417
Funding Year:
2009
470#:
217490000704810
471#:
681696
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,835.09
Last Date of Service:
 
Disbursed Amount:
$3,835.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$568.95
$568.95
Ineligible Monthly Cost:
$27.27
$27.27
Months of Service:
12
12
Annual Recurring Charges:
$6,500.16
$6,500.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.16
$6,500.16
Discount Percent:
59
59
Requested Amount:
$3,835.09
$3,835.09