Last Updated: 3/25/2019


FRN: 2356128
Billed Entity Name: DENTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030795
Service Provider Name: Verizon Long Distance LLC
470 Application: 226310000978883
471 Application: 864971
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number: A22
FCDL Comment: MR1: In consultation with the applicant, the service provider has been changed to Verizon Long Distance LLC, SPIN number 143030795.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $7,050.62
Total Authorized Disbursement: $7,050.62
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140909
County District #:
061901
Region:
11
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $963.20 $963.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,558.40 $11,558.40
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 61 61
Funding Requested Amount $7,050.62 $7,050.62