FRN:	2206961
Billed Entity Name:	DENTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	331880000894192
471 Application:	810349
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/26/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	050
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/30/2013
FRN Committed Amount:	$25,244.57
Total Authorized Disbursement:	$25,244.57
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140909

County District #:

061901

Region:

11

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$3,506.19	$3,506.19
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$42,074.28	$42,074.28
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	60	60
Funding Requested Amount	$25,244.57	$25,244.57