Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2360165
Funding Year:
2012
470#:
226310000978883
471#:
866113
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$879.06
Last Date of Service:
 
Disbursed Amount:
$879.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.09
$120.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,441.08
$1,441.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,441.08
$1,441.08
Discount Percent:
61
61
Requested Amount:
$879.06
$879.06