Billed Entity:
141794
LEXINGTON INDEP SCHOOL DIST
FRN:
1113261
Funding Year:
2004
470#:
605690000480978
471#:
406395
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,498.07
Last Date of Service:
 
Disbursed Amount:
$5,251.43
Payment Mode:
SPI
Remaining:
$246.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$683.84
$683.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,206.08
$8,206.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,206.08
$8,206.08
Discount Percent:
67
67
Requested Amount:
$5,498.07
$5,498.07