Billed Entity:
141794
LEXINGTON INDEP SCHOOL DIST
FRN:
1013828
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:
$7,539.46
Last Date of Service:
 
Disbursed Amount:
$6,934.28
Payment Mode:
SPI
Remaining:
$605.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$981.70
$981.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,780.40
$11,780.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,780.40
$11,780.40
Discount Percent:
64
64
Requested Amount:
$7,539.46
$7,539.46