Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
670376
Funding Year:
2001
470#:
660970000328389
471#:
264480
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$139,211.95
Last Date of Service:
 
Disbursed Amount:
$139,211.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$21,092.72
$21,092.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,112.64
$253,112.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,112.64
$253,112.64
Discount Percent:
55
55
Requested Amount:
$139,211.95
$139,211.95