Billed Entity:
141794
LEXINGTON INDEP SCHOOL DIST
FRN:
1782804
Funding Year:
2009
470#:
782020000690800
471#:
648059
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,401.88
Last Date of Service:
 
Disbursed Amount:
$15,087.35
Payment Mode:
SPI
Remaining:
$314.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,711.32
$1,711.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,535.84
$20,535.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,535.84
$20,535.84
Discount Percent:
75
75
Requested Amount:
$15,401.88
$15,401.88