Billed Entity:
141794
LEXINGTON INDEP SCHOOL DIST
FRN:
1013811
Funding Year:
2003
470#:
863870000449328
471#:
371488
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,251.43
Last Date of Service:
 
Disbursed Amount:
$4,776.04
Payment Mode:
SPI
Remaining:
$475.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$683.78
$683.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,205.36
$8,205.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,205.36
$8,205.36
Discount Percent:
64
64
Requested Amount:
$5,251.43
$5,251.43