Billed Entity:
136232
LEXINGTON SCHOOL DISTRICT 7
FRN:
1107999
Funding Year:
2004
470#:
210720000469416
471#:
404490
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,766.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,766.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$549.00
$549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,588.00
$6,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,588.00
$6,588.00
Discount Percent:
50
42
Requested Amount:
$3,294.00
$2,766.96