Billed Entity:
136232
LEXINGTON SCHOOL DISTRICT 7
FRN:
1499271
Funding Year:
2007
470#:
121190000588330
471#:
541653
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $1072/month to $904.15/month to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$4,339.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,339.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,072.00
$904.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,864.00
$10,849.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,864.00
$10,849.80
Discount Percent:
90
40
Requested Amount:
$11,577.60
$4,339.92