Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
1899054392
Funding Year:
2018
470#:
180010325
471#:
181028692
SPIN:
143004789
Frontier Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,240.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$568.94
Payment Mode:
BEAR
Remaining:
$2,671.06
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
60
60
Requested Amount:
$3,240.00
$3,240.00