Billed Entity:
141658
LYFORD INDEP SCHOOL DISTRICT
FRN:
1395213
Funding Year:
2006
470#:
813050000559651
471#:
507735
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,801.93
Last Date of Service:
 
Disbursed Amount:
$15,949.50
Payment Mode:
BEAR
Remaining:
$10,852.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,481.66
$2,481.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,779.92
$29,779.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,779.92
$29,779.92
Discount Percent:
90
90
Requested Amount:
$26,801.93
$26,801.93