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Service Providers
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Verizon Southwest Inc.
->
TX
->
DENTON INDEP SCHOOL DISTRICT
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FRN 2833165
Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2833165
Funding Year:
2015
470#:
768040001281949
471#:
1021900
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,221.20
Last Date of Service:
Disbursed Amount:
$2,221.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$308.50
$308.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,702.00
$3,702.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,702.00
$3,702.00
Discount Percent:
60
60
Requested Amount:
$2,221.20
$2,221.20