Billed Entity:
141658
LYFORD INDEP SCHOOL DISTRICT
FRN:
1713033
Funding Year:
2008
470#:
675190000645347
471#:
621032
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,050.88
Last Date of Service:
 
Disbursed Amount:
$19,050.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,763.97
$1,763.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,167.64
$21,167.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,167.64
$21,167.64
Discount Percent:
90
90
Requested Amount:
$19,050.88
$19,050.88