Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2481243
Funding Year:
2013
470#:
513800001073999
471#:
910745
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,426.87
Last Date of Service:
 
Disbursed Amount:
$2,426.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$331.54
$331.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,978.48
$3,978.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,978.48
$3,978.48
Discount Percent:
61
61
Requested Amount:
$2,426.87
$2,426.87