Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
2834860
Funding Year:
2015
470#:
768040001281949
471#:
1021900
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE 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:
$2,536.85
Last Date of Service:
 
Disbursed Amount:
$2,536.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$533.76
$533.76
Ineligible Monthly Cost:
$5.25
$5.25
Months of Service:
12
12
Annual Recurring Charges:
$6,342.12
$6,342.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,342.12
$6,342.12
Discount Percent:
40
40
Requested Amount:
$2,536.85
$2,536.85