Billed Entity:
140909
DENTON INDEP SCHOOL DISTRICT
FRN:
1307082
Funding Year:
2005
470#:
558950000519071
471#:
471574
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,593.82
Last Date of Service:
 
Disbursed Amount:
$5,593.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$817.81
$817.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,813.72
$9,813.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,813.72
$9,813.72
Discount Percent:
59
57
Requested Amount:
$5,790.09
$5,593.82